Civic Intelligence

Mati Infusions Inc.

990EZ • Fiscal year 2024 • EIN 84-2817614

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

2807 Allen St Ste 400Dallas, TX 75204

(214) 970-8947

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

94th percentile

65%

Higher net margin than 94% 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

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$14,000

Flat from 2023

Net Assets

Up

$88,692

Up $83,692 (+1674%) from 2023

Liabilities

Down

$3,500

Down $5,500 (-61%) from 2023

Revenue

Up

$128,324

Up $53,436 (+71%) from 2023

Expenses

Up

$44,632

Up $13,235 (+42%) from 2023

Net Income

Up

$83,692

Up $40,201 (+92%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $18,600Liabilities 2022: $0Net Assets 2022: $18,6002022Assets 2023: $14,000Liabilities 2023: $9,000Net Assets 2023: $5,0002023Assets 2024: $14,000Liabilities 2024: $3,500Net Assets 2024: $88,6922024

Highlighted filing

2024

Assets$14,000
Liabilities$3,500
Net Assets$88,692

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $15,500Expenses 2022: $12,400Net Income 2022: $3,1002022Revenue 2023: $74,888Expenses 2023: $31,397Net Income 2023: $43,4912023Revenue 2024: $128,324Expenses 2024: $44,632Net Income 2024: $83,6922024

Highlighted filing

2024

Revenue$128,324
Expenses$44,632
Net Income$83,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$128,324
Mission and Program Overview

Mission

Empower underserved Texas communities

Provide food snd other supplies to the youth

Program Services

DescriptionGrantsExpenses
We distribute food and other supplies to the youth in the community.$110,416$49,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA TUMMINIAPresidentFT$0--
EUGENE BARNESSecretaryPT$0--
MARESA TUMMINIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mati Infusion
EIN
84-2817614
Phone
2149708947
Address
2807 ALLEN ST STE 400, DALLAS, TX 75204

Signing Officer

Name
Theresa Tumminia
Title
President
Phone
2149708947
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Embassy Tax Service
Address
9441 LBJ FREEWAY STE 215, DALLAS, TX 75243
Preparer
Daniel Chinosa
Phone
2147537160
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: ADVERTISEMENT Amount: 3720

Part I, line 16

Description: BANK CHARGES Amount: 307

Part I, line 16

Description: CHARITABLE CONT Amount: 420

Part I, line 16

Description: CLEANING Amount: 390

Part I, line 16

Description: FEES Amount: 230

Part I, line 16

Description: GAS Amount: 588

Part I, line 16

Description: MEALS AND NTERTAINMENT 50% Amount: 4936

Part I, line 16

Description: MEDICAL EXP Amount: 341

Part I, line 16

Description: POSTAGE Amount: 420

Part I, line 16

Description: PROFESSIONAL FEES Amount: 3580

Part I, line 16

Description: SERVICES FEE Amount: 2200

Part I, line 16

Description: SOFTWARE Amount: 675

Part I, line 16

Description: STORAGE Amount: 1500

Part I, line 16

Description: SUPPLIES Amount: 10341

Part I, line 16

Description: TELEPHNOE Amount: 505

Part I, line 16

Description: WEB EXP Amount: 117

Part I, line 16

Description: PARKING Amount: 282

Part II, line 24

Description: COLD STORAGR CONTAINER BOY Amount: 14000 EOY Amount: 14000

Part II, line 26

Description: LOAN BOY Amount: 9000 EOY Amount: 3500

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0THERESA TUMMINIA
IRS990EZ/BooksInCareOfDetail/PhoneNum02149708947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0346 LEISURE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014000
IRS990EZ/GrossReceiptsAmt0128324
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010500
IRS990EZ/OccupancyRentUtltsAndMaintAmt014080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA TUMMINIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARESA TUMMINIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherExpensesTotalAmt030552
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD SND OTHER SUPPLIES TO THE YOUTH
IRS990EZ/ProgramServiceRevenueAmt017908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We distribute food and other supplies to the youth in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049569
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044632
IRS990EZ/TotalProgramServiceExpensesAmt049569
IRS990EZ/TotalRevenueAmt0128324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AgriculturalNameAndAddressGrp/CityNm0DALLAS
IRS990ScheduleA/AgriculturalNameAndAddressGrp/CollegeUniversityName/BusinessNameLine1Txt0UT SOUTH WESTERN
IRS990ScheduleA/AgriculturalNameAndAddressGrp/StateAbbreviationCd0TX
IRS990ScheduleA/AgriculturalResearchOrgInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
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/ExplanationTxt0Description: ADVERTISEMENT Amount: 3720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CHARITABLE CONT Amount: 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CLEANING Amount: 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEES Amount: 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: GAS Amount: 588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEALS AND NTERTAINMENT 50% Amount: 4936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MEDICAL EXP Amount: 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: POSTAGE Amount: 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PROFESSIONAL FEES Amount: 3580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: SERVICES FEE Amount: 2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: SOFTWARE Amount: 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: STORAGE Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: SUPPLIES Amount: 10341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: TELEPHNOE Amount: 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: WEB EXP Amount: 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: PARKING Amount: 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: COLD STORAGR CONTAINER BOY Amount: 14000 EOY Amount: 14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: LOAN BOY Amount: 9000 EOY Amount: 3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA TUMMINIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149708947
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATI INFUSION
ReturnHeader/Filer/BusinessNameControlTxt0MATI
ReturnHeader/Filer/EIN0842817614
ReturnHeader/Filer/PhoneNum02149708947
ReturnHeader/Filer/USAddress/AddressLine1Txt02807 ALLEN ST STE 400
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431980708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMBASSY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09441 LBJ FREEWAY STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02147537160
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL CHINOSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T16:55:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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