Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2011 • EIN 30-0135891

Sep 01, 2010 to Aug 31, 2011 • Filed on Apr 10, 2012

Organization ProfileWWW.LOOKINGFORLILITH.ORG
312 Crescent CT40206
Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,794

Down $1,790 (-32%) from 2010

Net Assets

Up

-$431

Up $32 (+6.9%) from 2010

Liabilities

Down

$4,225

Down $1,822 (-30%) from 2010

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$65,110

Up $8,471 (+15%) from 2010

Expenses

Up

$64,972

Up $3,769 (+6.2%) from 2010

Net Income

Up

$138

Up $4,702 (+103%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2011

Assets$3,794
Liabilities$4,225
Net Assets-$431
Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

2011

Revenue$65,110
Expenses$64,972
Net Income$138
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 10, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

Theatre creation, production & teaching

Filing and Contact Details

Filer

EIN
30-0135891
Raw XML Appendix268 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/PersonName6KAROLE SPANGLER
CompensationExplanation/Compensation/PersonName7JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName8JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName9JENNIFER THALMAN KEPLER
CompensationExplanation/Compensation/PersonName10KATHI EB ELLIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PERFORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PR & MARKETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIR ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PERFORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PERFORMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COMMUNITY OU
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PERFORMER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13PERFORMER
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IRS990EZ/PrimaryExemptPurpose0THEATRE CREATION, PRODUCTION & TEACHING
IRS990EZ/PrintingPublicationsPostage0301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCE: WE REMOUNTED OUR PRODUCTION OF CROSSING MOUNTAINS IN THE FALL OF 2010, AND SUBSEQUENTLY TOURED THIS PRODUCTION TO THE HINDMAN SETTLEMENT SCHOOL IN KNOTT COUNTY, KY AND TO ALICE LLOYD COLLEGE. WE THEN REMOUNTED OUR PRODUCTION OF FABRIC, FLAMES, AND FERVOR: GIRLS OF THE TRIANGLE, WHICH ENJOYED 8 PUBLIC PERFORMANCES IN KY AND THEN TRAVELED TO NYC FOR PERFORMANCES AT HOSTOS AND MANHATTANVILLE COLLEGES, AND FOUR PERFORMANCES AT MANHATTAN THEATRE SOURCE. IN JUNE OF 2011, WE PRODUCED J. SHAFER'S HUNTING THE BASILISK AT THE RUDYARD KIPLING IN LOUISVILLE, KY. THROUGHOUT THE YEAR WE TOURED OUR PRODUCTIONS OF "CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE" TO OVER 2 DOZEN SCHOOLS, AND "STRANGERS/EXTRANJERAS" TO LOCATIONS IN KY, VA, AND IL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY OUTREACH: WE CONDUCTED OVER 14 WEEKS OF RESIDENCIES BOTH DURING AND FOLLOWING THE SCHOOL DAY AT SCHOOLS THROUGHOUT KY, MOST NOTABLY A 2 WEEK RESIDENCY FOCUSING ON ANGER MANAGEMENT AND CONFLICT RESOLUTION WITH KINDERGARTEN STUDENTS AT WILDER ELEMENTARY, AND EVENING WORKSHOPS WITH COMBINED GROUPS OF STUDENTS AND PARENTS USING THEATRE TO DEAL WITH ISSUES OF BULLYING. WE ALSO WORKED FOR 8 MONTHS WITH STUDENTS AT FERN CREEK HIGH SCHOOL, ADAPTING A VERSION OF "CHOICES" FOR MIDDLE SCHOOL AUDIENCES, WHICH THE FERN CREEK CAST OF ACTORS THEN PERFORMED IN 8 MIDDLE SCHOOLS. FINALLY, WE CONDUCTED FURTHER RESIDENCIES WITH WOMEN IN GUATEMALA, FOCUSING THIS YEAR ON USING FORUM THEATRE TO ADDRESS ISSUES OF DOCTOR/PATIENT COMMUNICATION IN INDIGENOUS COMMUNITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 5,136 OFFICE SUPPLIES 52 TELEPHONE 173 TRAVEL EXPENSES 3,809 MEALS 43 BANK CHARGES 8 LIABILITY INSURANCE 1,263 OTHER PRODUCTION 1,509 COMMUNITY OUTREACH EXPENS 50 OTHER FUNDRAISING & DEVEL 1,195 GUATEMALA PROJECT EXPENSE 300 TAXES & LICENSES 386 TOTAL 13,924
IRS990ScheduleO/GeneralExplanation/Explanation1TRANSFER FROM CAPITAL RESERVE -106
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDS ALLOCATED FOR NEXT FISCAL YEAR 6,000 4,225
IRS990ScheduleO/GeneralExplanation/Explanation3PERFORMANCE: WE REMOUNTED OUR PRODUCTION OF CROSSING MOUNTAINS IN THE FALL OF 2010, AND SUBSEQUENTLY TOURED THIS PRODUCTION TO THE HINDMAN SETTLEMENT SCHOOL IN KNOTT COUNTY, KY AND TO ALICE LLOYD COLLEGE. WE THEN REMOUNTED OUR PRODUCTION OF FABRIC, FLAMES, AND FERVOR: GIRLS OF THE TRIANGLE, WHICH ENJOYED 8 PUBLIC PERFORMANCES IN KY AND THEN TRAVELED TO NYC FOR PERFORMANCES AT HOSTOS AND MANHATTANVILLE COLLEGES, AND FOUR PERFORMANCES AT MANHATTAN THEATRE SOURCE. IN JUNE OF 2011, WE PRODUCED J. SHAFER'S HUNTING THE BASILISK AT THE RUDYARD KIPLING IN LOUISVILLE, KY. THROUGHOUT THE YEAR WE TOURED OUR PRODUCTIONS OF "CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE" TO OVER 2 DOZEN SCHOOLS, AND "STRANGERS/EXTRANJERAS" TO LOCATIONS IN KY, VA, AND IL.
IRS990ScheduleO/GeneralExplanation/Explanation4COMMUNITY OUTREACH: WE CONDUCTED OVER 14 WEEKS OF RESIDENCIES BOTH DURING AND FOLLOWING THE SCHOOL DAY AT SCHOOLS THROUGHOUT KY, MOST NOTABLY A 2 WEEK RESIDENCY FOCUSING ON ANGER MANAGEMENT AND CONFLICT RESOLUTION WITH KINDERGARTEN STUDENTS AT WILDER ELEMENTARY, AND EVENING WORKSHOPS WITH COMBINED GROUPS OF STUDENTS AND PARENTS USING THEATRE TO DEAL WITH ISSUES OF BULLYING. WE ALSO WORKED FOR 8 MONTHS WITH STUDENTS AT FERN CREEK HIGH SCHOOL, ADAPTING A VERSION OF "CHOICES" FOR MIDDLE SCHOOL AUDIENCES, WHICH THE FERN CREEK CAST OF ACTORS THEN PERFORMED IN 8 MIDDLE SCHOOLS. FINALLY, WE CONDUCTED FURTHER RESIDENCIES WITH WOMEN IN GUATEMALA, FOCUSING THIS YEAR ON USING FORUM THEATRE TO ADDRESS ISSUES OF DOCTOR/PATIENT COMMUNICATION IN INDIGENOUS COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300135891
ReturnHeader/Filer/Name/BusinessNameLine10LOOKING FOR LILITH
ReturnHeader/Filer/NameControl0LOOK
ReturnHeader/Filer/Phone03472286438
ReturnHeader/Filer/USAddress/AddressLine10312 CRESCENT CT
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040206
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0SHANNON WOOLLEY
ReturnHeader/Officer/Phone03472286438
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-11
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/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-11T13:03:53-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,794
Liabilities
$4,225
Net assets
-$431
Revenue
$65,110
Expenses
$64,972
Net income
$138
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