Civic Intelligence

Mental Joe Inc

EIN 83-2728733 • 501(c)3 • Peoria, AZ

Pub. 78 Eligible990-N CoverageNTEE E50

Profile

Educates and financially assists those in need

13814 W Briles RdPeoria, AZ 85383

www.mentaljoe.com

Siviq Scores

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

Liabilities / Assets

97th percentile

4.84x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.34x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-53%

Faster asset growth than 14% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-9.3%

Faster revenue growth than 39% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,941

Down $18,271 (-53%) from 2023

Liabilities

Down

$77,123

Down $6,317 (-7.6%) from 2023

Net Assets

Down

-$61,180

Down $11,952 (-24%) from 2023

Revenue

Down

$57,758

Down $5,904 (-9.3%) from 2023

Expenses

Down

$69,710

Down $1,242 (-1.8%) from 2023

Net Income

Down

-$11,952

Down $4,662 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2023: $34,212Liabilities 2023: $83,440Net Assets 2023: -$49,2282023Assets 2024: $15,941Liabilities 2024: $77,123Net Assets 2024: -$61,1802024

Highlighted filing

2024

Assets$15,941
Liabilities$77,123
Net Assets-$61,180

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $63,662Expenses 2023: $70,952Net Income 2023: -$7,2902023Revenue 2024: $57,758Expenses 2024: $69,710Net Income 2024: -$11,9522024

Highlighted filing

2024

Revenue$57,758
Expenses$69,710
Net Income-$11,952

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$94,938
Mission and Program Overview

Mission

Educates and financially assists those in need

Educate and Financially assists those in need

Program Services

DescriptionGrantsExpenses
Provide Tension & Trama Release Exercises-Free for Veterans & first responders Thur Night. Also had events for Vet Day, Flags Across America, Jump22, Golf Events, MCON, GEM Fest,-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD MCLEANPresidentPT$0--
CARI MCLEANCFO-$0--
PAUL PRELLWITZChairman Of The Board-$0--
SHELLY URISHChief Info Officer-$0--
Filing and Contact Details

Filer

Filer Name
Mental Joe Inc
EIN
83-2728733
In Care Of
% Chad McLean
Phone
4066707125
Address
13814 W Briles Rd, Peoria, AZ 85383

Signing Officer

Name
Chad Mclean
Title
President
Phone
4066707125
Signed
2025-08-25
Discuss with paid preparer
No

Preparer

Firm
Simplified Accounting LLC
Address
PO BOX 2194, Madison, AL 35758
Preparer
Crystal a Smith
Phone
4803820408
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic organizations and governments $9010.00

Part I Line 16

Advertising and promotion $28375.00

Part I Line 16

Travel $9667.00

Part I Line 16

Conferences, conventions, and meetings $862.00

Part I Line 16

Interest $9793.00

Part I Line 16

Bank Fees $2063.00

Part II Line 24

Inventories for sale or use. Beginning:$33374.00 Ending: $0.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$39.00 Ending: $24.00

Part II Line 26

Loans and other payables. Beginning:$48943.00 Ending: $27189.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$34458.00 Ending: $49910.00

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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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