Civic Intelligence

La Casa De La Plena Tito Matos Inc

EIN 66-1004524 • 501(c)3 • San Juan, PR

Profile

The primary purpose of the organization is to preserve develop and promote music heritage and the legacy of musician and cultural agent Hector Tito Matos through community-focused activities based on Puerto Rico traditional music and its social and cultural impact

1763 Calle LoizaSan Juan, PR 00911

www.lacasadelapena.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

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

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,683

Up $16,298 (+132%) from 2023

Liabilities

Up

$16,721

Up $10,624 (+174%) from 2023

Net Assets

$11,962

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$104,107

Up $27,375 (+36%) from 2023

Expenses

Up

$97,983

Up $20,408 (+26%) from 2023

Net Income

Up

$6,124

Up $6,967 (+826%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2022: $7,491Liabilities 2022: $360Net Assets 2022: $7,1312022Assets 2023: $12,385Liabilities 2023: $6,0972023Assets 2024: $28,683Liabilities 2024: $16,721Net Assets 2024: $11,9622024

Highlighted filing

2024

Assets$28,683
Liabilities$16,721
Net Assets$11,962
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $18,898Expenses 2022: $11,767Net Income 2022: $7,1312022Revenue 2023: $76,732Expenses 2023: $77,575Net Income 2023: -$8432023Revenue 2024: $104,107Expenses 2024: $97,983Net Income 2024: $6,1242024

Highlighted filing

2024

Revenue$104,107
Expenses$97,983
Net Income$6,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,683
Liabilities
$16,721
Net assets
$11,962
Revenue
$104,107
Expenses
$97,983
Net income
$6,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.04$0.98$0.06
2023Summary only. Only limited summary data is available for this year.$0.12$0.06$0.77$0.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.19$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.1
Gross Receipts
$104,107
Mission and Program Overview

Mission

The primary purpose of the organization is to preserve develop and promote music heritage and the legacy of musician and cultural agent Hector Tito Matos through community-focused activities based on Puerto Rico traditional music and its social and cultural impact

Program Services

DescriptionGrantsExpenses
Sociocultural activities developed through various music performances for the entertainment and enrichment of the public$55,490$55,490
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mariana ReyesPresidentPT$0--
Jose Rey RamirezTreasurerPT$0--
Juan E MartinezVicepresidentPT$0--
Joksan RamosSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
La Casa de la Plena Tito Matos Inc
EIN
66-1004524
Address
1763 Calle Loiza, San Juan, PR 00911

Signing Officer

Name
Alex R Marrero
Title
Accountant
Phone
7879606521
Signed
2025-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Numeros Asociados LLC
Address
Cond El Centro I Apt 405, San Juan, PR 00918
Preparer
Alex Marrero
Phone
7879606521
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $580| Business Licenses, $200| Insurance, $1706| Workmen Compensation, $1020| Miscellaneous, $146| Office supplies, $32| Production costs, $15070| Bank charges, $439|”

Part I, line 20

“| Explanation:, Amount:| Change in payment for services rendered, $-450|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Artwork and Paintings, $250, $10250|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $6097, $16721|”

Raw XML Appendix168 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/BusinessNameLine1Txt0Numeros Asociados LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07879606521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 20825
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Juan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104107
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt077802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028683
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104107
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mariana Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jose Rey Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juan E Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joksan Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vicepresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010250
IRS990EZ/OtherChangesInNetAssetsAmt0-450
IRS990EZ/OtherExpensesTotalAmt019193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the organization is to preserve develop and promote music heritage and the legacy of musician and cultural agent Hector Tito Matos through community-focused activities based on Puerto Rico traditional music and its social and cultural impact
IRS990EZ/PrintingPublicationsPostageAmt0988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sociocultural activities developed through various music performances for the entertainment and enrichment of the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055490
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016721
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097983
IRS990EZ/TotalProgramServiceExpensesAmt055490
IRS990EZ/TotalRevenueAmt0104107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lacasadelapena.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199737
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0199737
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199737
IRS990ScheduleA/TotalSupportAmt0199737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising, $580| Business Licenses, $200| Insurance, $1706| Workmen Compensation, $1020| Miscellaneous, $146| Office supplies, $32| Production costs, $15070| Bank charges, $439|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Change in payment for services rendered, $-450|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Artwork and Paintings, $250, $10250|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $6097, $16721|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex R Marrero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum07879606521
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Casa de la Plena Tito Matos Inc
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0661004524
ReturnHeader/Filer/ForeignPhoneNum07879484053
ReturnHeader/Filer/USAddress/AddressLine1Txt01763 Calle Loiza
ReturnHeader/Filer/USAddress/CityNm0San Juan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660896572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numeros Asociados LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Cond El Centro I Apt 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000918
ReturnHeader/PreparerPersonGrp/PhoneNum07879606521
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex Marrero
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-07T09:13:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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