Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2010 • EIN 30-0135891

Sep 01, 2009 to Aug 31, 2010 • Filed on Apr 06, 2011

312 Crescent CT40206
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$5,584

No earlier filing loaded for comparison.

Net Assets

-$463

No earlier filing loaded for comparison.

Liabilities

$6,047

No earlier filing loaded for comparison.

Revenue

$56,639

No earlier filing loaded for comparison.

Expenses

$61,203

No earlier filing loaded for comparison.

Net Income

-$4,564

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.

$80K$60K$40K$20K$0-$20KAssets 2010: $5,584Liabilities 2010: $6,047Net Assets 2010: -$4632010Assets 2011: $3,794Liabilities 2011: $4,225Net Assets 2011: -$4312011Assets 2012: $4,693Liabilities 2012: $2,272Net Assets 2012: $2,4212012Assets 2013: $5,349Liabilities 2013: $2,272Net Assets 2013: $3,0772013Assets 2014: $3,580Liabilities 2014: $2,272Net Assets 2014: $1,3082014Assets 2016: $12,533Liabilities 2016: $2,272Net Assets 2016: $10,2612016Assets 2017: $2,264Liabilities 2017: $2,172Net Assets 2017: $922017Assets 2018: $8,567Liabilities 2018: $2,272Net Assets 2018: $6,2952018Assets 2019: $30,554Liabilities 2019: $2,272Net Assets 2019: $28,2822019Assets 2020: $28,246Liabilities 2020: $2,197Net Assets 2020: $26,0492020Assets 2021: $34,392Liabilities 2021: $2,244Net Assets 2021: $32,1482021Assets 2022: $69,202Liabilities 2022: $2,209Net Assets 2022: $66,9932022Assets 2023: $43,550Liabilities 2023: $1,109Net Assets 2023: $42,4412023Assets 2024: $28,612Liabilities 2024: $0Net Assets 2024: $28,6122024Assets 2025: $45,950Liabilities 2025: $0Net Assets 2025: $45,9502025

Highlighted filing

2010

Assets$5,584
Liabilities$6,047
Net Assets-$463

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $56,639Expenses 2010: $61,203Net Income 2010: -$4,5642010Revenue 2011: $65,110Expenses 2011: $64,972Net Income 2011: $1382011Revenue 2012: $81,342Expenses 2012: $78,490Net Income 2012: $2,8522012Revenue 2013: $82,158Expenses 2013: $79,230Net Income 2013: $2,9282013Revenue 2014: $89,529Expenses 2014: $88,207Net Income 2014: $1,3222014Revenue 2016: $128,794Expenses 2016: $119,418Net Income 2016: $9,3762016Revenue 2017: $122,352Expenses 2017: $132,521Net Income 2017: -$10,1692017Revenue 2018: $103,254Expenses 2018: $97,051Net Income 2018: $6,2032018Revenue 2019: $143,373Expenses 2019: $121,386Net Income 2019: $21,9872019Revenue 2020: $108,702Expenses 2020: $110,935Net Income 2020: -$2,2332020Revenue 2021: $130,739Expenses 2021: $124,640Net Income 2021: $6,0992021Revenue 2022: $177,385Expenses 2022: $142,540Net Income 2022: $34,8452022Revenue 2023: $184,234Expenses 2023: $208,786Net Income 2023: -$24,5522023Revenue 2024: $230,813Expenses 2024: $244,642Net Income 2024: -$13,8292024Revenue 2025: $237,210Expenses 2025: $219,872Net Income 2025: $17,3382025

Highlighted filing

2010

Revenue$56,639
Expenses$61,203
Net Income-$4,564
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Apr 6, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Theatre creation, production & teaching

Filing and Contact Details

Filer

EIN
30-0135891
Raw XML Appendix282 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
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CompensationExplanation/Compensation/PersonName1SHANNON WOOLLEY
CompensationExplanation/Compensation/PersonName2SHANNON WOOLLEY
CompensationExplanation/Compensation/PersonName3CHRISTINA FISCHER
CompensationExplanation/Compensation/PersonName4CHRISTINA FISCHER
CompensationExplanation/Compensation/PersonName5CHRISTINA FISCHER
CompensationExplanation/Compensation/PersonName6KELLY MCNERNEY
CompensationExplanation/Compensation/PersonName7KELLY MCNERNEY
CompensationExplanation/Compensation/PersonName8JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName9JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName10JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName11ASHLEY STALLINGS
CompensationExplanation/Compensation/PersonName12TYPH HAINER MERWARTH
CompensationExplanation/Compensation/PersonName13JAYCEE PADILLA
CompensationExplanation/Compensation/PersonName14KATHI EB ELLIS
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CompensationExplanation/Compensation/PersonName16ELIZABETH PEARCE
CompensationExplanation/Compensation/PersonName17CAROLYN THALMAN
CompensationExplanation/Compensation/PersonName18CAROLYN THALMAN
CompensationExplanation/Compensation/PersonName19BILL ALLISON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHANNON WOOLLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA FISCHER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ASHLEY STALLINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18CAROLYN THALMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19BILL ALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PERFORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PR & MARKETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR ELECT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0THEATRE CREATION, PRODUCTION & TEACHING
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE: WE CREATED AN ORIGINAL INTERACTIVE PLAY DEALING WITH ISSUES OF CYBERBULLYING AND TEEN SUICIDE, WHICH OPENED WITH A PUBLIC PERFORMANCE IN NOVEMBER OF 2009, AND SUBSEQUENTLY TOURED OVER 25 SCHOOLS AND COMMUNITY CENTERS. WE ALSO REMOUNTED CROSSING MOUNTAINS, AN ORIGINAL WORK CREATED BY THE COMPANY IN 2001, AND PRESENTED 7 PUBLIC PERFORMANCES. WE TOURED FOUR ORIGINAL WORKS: WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII; FABRIC, FLAMES,AND FERVOR: GIRLS OF THE TRIANGLE; WOMEN SPEAK: IRAQ; STRANGERS/EXTRANJERAS TO LOCATIONS IN KY, IL, VA, AND LA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY OUTREACH: WE CONDUCTED OVER A DOZEN WEEKS OF RESIDENCIES DEALING WITH THE HISTORICAL ISSUES OF WOMEN PRESENTED IN OUR WORK, MOST NOTABLY A TWO WEEK RESIDENCY AT THE LOUISIANA SCHOOL OF MATH, SCIENCE, AND ART, DURING WHICH WE HELPED 40 THEATRE STUDENTS CREATE AN ORIGINAL PLAY BASED ON THE STORIES OF THE CREOLE RESIDENTS OF NATCHITOCHES, LA WHERE THE SCHOOL IS LOCATED; 3 WEEKS SPENT IN XELA, GUATEMALA WORKING WITH A GROUP OF MAYAN WOMEN DEVELOPING LIVE PERFORMANCE PIECES ABOUT LEADERSHIP AND RELIGION; AND 90 MINUTE INTERACTIVE WORKSHOPS IN HIGH SCHOOLS AND COMMUNITY CENTERS FOLLOWING EACH PERFORMANCE OF CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND SUICIDE. RESIDENCIES WERE ALSO CONDUCTED AT BARREN COUNTY HIGH SCHOOL, PRESENTATION ACADEMY AND THE DEPAUL SCHOOL.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300135891
ReturnHeader/Filer/Name/BusinessNameLine10LOOKING FOR LILITH
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ReturnHeader/Filer/Phone03472286438
ReturnHeader/Filer/USAddress/AddressLine10312 CRESCENT CT
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040206
ReturnHeader/Officer/DateSigned02011-04-06
ReturnHeader/Officer/Name0SHANNON WOOLLEY
ReturnHeader/Officer/Phone03472286438
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH KLING CPA PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 CHELSEA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040207
ReturnHeader/Preparer/Name0KENNETH KLING
ReturnHeader/Preparer/Phone05022878455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-09T17:40:51-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.37$2.20$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.31$2.45$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.84$2.09$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.77$1.43$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.31$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.09$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$1.43$1.21$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.03$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.22$1.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.29$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.90$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.82$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.02$0.81$0.78$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.65$0.65$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.57$0.61$0.05