Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2014 • EIN 30-0135891

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 24, 2015

312 Crescent CT40206

(347) 228-6438

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,075

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,580

Down $1,769 (-33%) from 2013

Net Assets

Down

$1,308

Down $1,769 (-57%) from 2013

Liabilities

Flat

$2,272

Flat from 2013

Revenue

Up

$89,529

Up $7,371 (+9.0%) from 2013

Expenses

Up

$88,207

Up $8,977 (+11%) from 2013

Net Income

Down

$1,322

Down $1,606 (-55%) from 2013

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

2014

Assets$3,580
Liabilities$2,272
Net Assets$1,308

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

2014

Revenue$89,529
Expenses$88,207
Net Income$1,322
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$89,529
Mission and Program Overview

Mission

Theatre Creation, Production & Teaching

Program Services

DescriptionGrantsExpenses
WE CONDUCTED 6 WEEKS OF IN-SCHOOL RESIDENCIES AT WILDER AND ROOSEVELT-PERRY ELEMENTARY SCHOOLS, AND AT KENWOOD MONTESSORI SCHOOL, AND CONDUCTED AFTERSCHOOL PROGRAMS THROUGHOUT THE SCHOOL YEAR AT 4 ELEMENTARY SCHOOLS. WE PARTNERED WITH THE LATINA WOMEN'S GROUP OF EASTERN AREA COMMUNITY MINISTRIES TO LEAD MONTHLY SESSIONS USING THEATRE TO EXPLORE ISSUES OF CONCERN TO IMMIGRANT WOMEN. FINALLY, WE CONTINUED OUR ONGOING THEATRE WORK WITH WOMEN IN GUATEMALA AS WE PREPARED FOR A VISIT FROM OUR GUATEMALAN ARTIST PARTNERS AT THE START OF OUR 2014-2015 SEASON.-$53,542
IN FALL OF 2013, WE REMOUNTED OUR ORIGINAL WORK CLASS OF '70, BASED ON STORIES OF WOMEN'S EXPERIENCE DURING THE 2ND WAVE OF FEMINISM. THIS WORK PERFORMED FOR A TWO-WEEK RUN AT THE LINCOLN PERFORMING ARTS SCHOOL. IN FEBRUARY AND MARCH OF 2014, WE PERFORMED THE REGIONAL PREMIERE OF CATHERINE FILLOUX'S LUZ, WHICH EXPLORED STORIES OF IMMIGRANT WOMEN WITHIN THE U.S. LEGAL SYSTEM. THIS WORK PERFORMED FOR A TWO WEEK RUN AT THE HENRY CLAY THEATER. IN MAY OF 2014, WE PERFORMED ANNIE BAKER'S BODY AWARENESS, IN CONJUNCTION WITH THE UNIVERSITY OF LOUISVILLE. THIS SHOW, USING HUMOR TO INSPIRE CONVERSATION ON IMAGES OF WOMEN'S BODIES, ENJOYED 8 PERFORMANCES AT THE U OF L THRUST THEATRE. THROUGHOUT THE YEAR WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE TO MIDDLE AND HIGH SCHOOL AUDIENCES THROUGHOUT KY.-$34,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA FISCHERPr & MarketiPT$11,075-$11,075
JENNIFER THALMAN KEPLERCommunity OuPT$10,025-$10,025
SHANNON WOOLLEYArtistic DirectorPT$7,625-$7,625
CHRISTINA FISCHERPerformer/TePT$3,306-$3,306
JENNIFER THALMAN KEPLERPerformer/TePT$3,283-$3,283
SHANNON WOOLLEYPerformer/TePT$2,173-$2,173
SHANNON WOOLLEYBoard Secret-$0--
CHRISTINA FISCHERBoard Member-$0--
ED KOFFENBERGERBoard Member-$0--
JENNIFER THALMAN KEPLERBoard Chair-$0--
RETA WHITEChair Elect-$0--
PAULA MCGUFFEYTreasurer-$0--
ELIZABETH BATTON SORENSONBoard Member-$0--
JOMARIS DE JESUSBoard Member-$0--
Filing and Contact Details

Filer

EIN
30-0135891
Phone
3472286438

Signing Officer

Name
Shannon Woolley
Title
Secretary
Phone
3472286438
Signed
2015-01-24

Preparer

Preparer
Kenneth Kling
Phone
5022878455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses public relations & promotion 2,591 supplies 91 telephone 497 royalties 600 travel expenses 449 meals 58 conferences, retreats & dues 130 ebay fees 12 liability insurance 1,313 other production 357 community outreach expens 11,625 other fundraising & devel 3,042 taxes & licenses 646 research expenses 152 reimbursement expenses 6,355 costumes & sets 2,521 total 30,439

Form 990-ez, Part I, Line 20

Prior year quickbooks adjustment -3,091

Form 990-ez, Part II, Line 26

Funds allocated for next fiscal year 2,272 2,272

Form 990-ez, Part III, Line 28

In fall of 2013, we remounted our original work class of '70, based on stories of women's experience during the 2nd wave of feminism. This work performed for a two-week run at the lincoln performing arts school. In february and march of 2014, we performed the regional premiere of catherine filloux's luz, which explored stories of immigrant women within the u.s. Legal system. This work performed for a two week run at the henry clay theater. In may of 2014, we performed annie baker's body awareness, in conjunction with the university of louisville. This show, using humor to inspire conversation on images of women's bodies, enjoyed 8 performances at the u of l thrust theatre. Throughout the year we toured choices: an interactive play on cyberbullying and teen suicide to middle and high school audiences throughout ky.

Form 990-ez, Part III, Line 29

We conducted 6 weeks of in-school residencies at wilder and roosevelt-perry elementary schools, and at kenwood montessori school, and conducted afterschool programs throughout the school year at 4 elementary schools. We partnered with the latina women's group of eastern area community ministries to lead monthly sessions using theatre to explore issues of concern to immigrant women. Finally, we continued our ongoing theatre work with women in guatemala as we prepared for a visit from our guatemalan artist partners at the start of our 2014-2015 season.

Raw XML Appendix192 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FALL OF 2013, WE REMOUNTED OUR ORIGINAL WORK CLASS OF '70, BASED ON STORIES OF WOMEN'S EXPERIENCE DURING THE 2ND WAVE OF FEMINISM. THIS WORK PERFORMED FOR A TWO-WEEK RUN AT THE LINCOLN PERFORMING ARTS SCHOOL. IN FEBRUARY AND MARCH OF 2014, WE PERFORMED THE REGIONAL PREMIERE OF CATHERINE FILLOUX'S LUZ, WHICH EXPLORED STORIES OF IMMIGRANT WOMEN WITHIN THE U.S. LEGAL SYSTEM. THIS WORK PERFORMED FOR A TWO WEEK RUN AT THE HENRY CLAY THEATER. IN MAY OF 2014, WE PERFORMED ANNIE BAKER'S BODY AWARENESS, IN CONJUNCTION WITH THE UNIVERSITY OF LOUISVILLE. THIS SHOW, USING HUMOR TO INSPIRE CONVERSATION ON IMAGES OF WOMEN'S BODIES, ENJOYED 8 PERFORMANCES AT THE U OF L THRUST THEATRE. THROUGHOUT THE YEAR WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE TO MIDDLE AND HIGH SCHOOL AUDIENCES THROUGHOUT KY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS & PROMOTION 2,591 SUPPLIES 91 TELEPHONE 497 ROYALTIES 600 TRAVEL EXPENSES 449 MEALS 58 CONFERENCES, RETREATS & DUES 130 EBAY FEES 12 LIABILITY INSURANCE 1,313 OTHER PRODUCTION 357 COMMUNITY OUTREACH EXPENS 11,625 OTHER FUNDRAISING & DEVEL 3,042 TAXES & LICENSES 646 RESEARCH EXPENSES 152 REIMBURSEMENT EXPENSES 6,355 COSTUMES & SETS 2,521 TOTAL 30,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR QUICKBOOKS ADJUSTMENT -3,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,272 2,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN FALL OF 2013, WE REMOUNTED OUR ORIGINAL WORK CLASS OF '70, BASED ON STORIES OF WOMEN'S EXPERIENCE DURING THE 2ND WAVE OF FEMINISM. THIS WORK PERFORMED FOR A TWO-WEEK RUN AT THE LINCOLN PERFORMING ARTS SCHOOL. IN FEBRUARY AND MARCH OF 2014, WE PERFORMED THE REGIONAL PREMIERE OF CATHERINE FILLOUX'S LUZ, WHICH EXPLORED STORIES OF IMMIGRANT WOMEN WITHIN THE U.S. LEGAL SYSTEM. THIS WORK PERFORMED FOR A TWO WEEK RUN AT THE HENRY CLAY THEATER. IN MAY OF 2014, WE PERFORMED ANNIE BAKER'S BODY AWARENESS, IN CONJUNCTION WITH THE UNIVERSITY OF LOUISVILLE. THIS SHOW, USING HUMOR TO INSPIRE CONVERSATION ON IMAGES OF WOMEN'S BODIES, ENJOYED 8 PERFORMANCES AT THE U OF L THRUST THEATRE. THROUGHOUT THE YEAR WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE TO MIDDLE AND HIGH SCHOOL AUDIENCES THROUGHOUT KY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE CONDUCTED 6 WEEKS OF IN-SCHOOL RESIDENCIES AT WILDER AND ROOSEVELT-PERRY ELEMENTARY SCHOOLS, AND AT KENWOOD MONTESSORI SCHOOL, AND CONDUCTED AFTERSCHOOL PROGRAMS THROUGHOUT THE SCHOOL YEAR AT 4 ELEMENTARY SCHOOLS. WE PARTNERED WITH THE LATINA WOMEN'S GROUP OF EASTERN AREA COMMUNITY MINISTRIES TO LEAD MONTHLY SESSIONS USING THEATRE TO EXPLORE ISSUES OF CONCERN TO IMMIGRANT WOMEN. FINALLY, WE CONTINUED OUR ONGOING THEATRE WORK WITH WOMEN IN GUATEMALA AS WE PREPARED FOR A VISIT FROM OUR GUATEMALAN ARTIST PARTNERS AT THE START OF OUR 2014-2015 SEASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WOOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03472286438
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOOKING FOR LILITH
ReturnHeader/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0300135891
ReturnHeader/Filer/PhoneNum03472286438
ReturnHeader/Filer/USAddress/AddressLine10312 CRESCENT CT
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201871743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH KLING CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 CHELSEA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040207
ReturnHeader/PreparerPersonGrp/PhoneNum05022878455
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KLING
ReturnHeader/ReturnTs02015-02-04T19:23:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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