Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2016 • EIN 30-0135891

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 15, 2016

312 Crescent CTLouisville, KY 40206

(347) 228-6438

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,519

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$12,533

Up $8,953 (+250%) from 2014

Net Assets

Up

$10,261

Up $8,953 (+684%) from 2014

Liabilities

Flat

$2,272

Flat from 2014

Revenue

Up

$128,794

Up $39,265 (+44%) from 2014

Expenses

Up

$119,418

Up $31,211 (+35%) from 2014

Net Income

Up

$9,376

Up $8,054 (+609%) from 2014

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

2016

Assets$12,533
Liabilities$2,272
Net Assets$10,261

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

2016

Revenue$128,794
Expenses$119,418
Net Income$9,376
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$128,794
Mission and Program Overview

Mission

Theatre creation, production & teaching

Program Services

DescriptionGrantsExpenses
IN FALL OF 2015, WE CREATED AND PERFORMED AN ORIGINAL TWO ACT PLAY, PREVAILING WINDS, BASED ON ORAL HISTORIES TAKEN FROM STAKEHOLDERS LIVING IN LOUISVILLE'S RUBBERTOWN NEIGHBORHOOD. THIS PRODUCTION RAN FOR TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS MEX THEATRE. IN MARCH OF 2016, WE PRODUCED SARAH REUHL'S ADAPTATION OF VIRGINIA WOOLF'S ORLANDO, CHRONICLING A HUMAN JOURNEY THAT SPANS GENDERS AND CENTURIES. THIS PLAY RAN FOR 2 WEEKS AT BELLARMINE UNIVERSITY'S WYATT CENTER FOR THE ARTS. IN MAY 2016 WE PRODUCED A REVIVAL OF MARSHA NORMAN'S GETTING OUT, WHICH TELLS THE STORY OF A WOMAN'S FIRST 24 HOURS OUT OF INCARCERATION. THIS PLAY RAN FOR TWO WEEKS AT THE UNIVERSITY OF LOUISVILLE'S THRUST THEATRE. THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII.-$74,135
WE CONDUCTED 2 WEEKS OF IN-SCHOOL RESIDENCIES AT BYCK ELEMENTARY AND THE BOSTON SCHOOL, AND 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED 6 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, 2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 2 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. WE PARTNERED WITH THE LATINA WOMEN'S GROUP OF EASTERN AREA COMMUNITY MINISTRIES, USING THEATRE OF THE OPPRESSED TECHNIQUES TO EXPLORE ISSUES OF IMPORTANCE TO IMMIGRANT WOMEN. FINALLY, WE CONTINUED OUR ONGOING WORK WITH OUR GUATEMALAN PARTNERS, INCLUDING A 10 DAY VISIT TO QUETZALTENANGO BY TWO OF OUR TEACHING ARTISTS.-$41,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER THALMAN KEPLERCo-ArtisticPT$11,519-$11,519
SHANNON WOOLLEYCo-ArtisticPT$10,851-$10,851
CHRISTINA FISCHERCo-ArtisticPT$10,308-$10,308
JENNIFER THALMAN KEPLERPerformer/TePT$7,679-$7,679
SHANNON WOOLLEYPerformer/TePT$7,234-$7,234
CHRISTINA FISCHERPerformer/TePT$5,550-$5,550
SHANNON WOOLLEYSecretary/Tr-$0--
CHRISTINA FISCHERBoard Member-$0--
JENNIFER THALMAN KEPLERBoard Chair-$0--
ATTICA SCOTTBoard Member-$0--
REBECCA NICOLE GRANTBoard Member-$0--
JOMARIS DE JESUSChair Elect-$0--
Filing and Contact Details

Filer

Filer Name
Looking for Lilith
EIN
30-0135891
Phone
3472286438
Address
312 CRESCENT CT, LOUISVILLE, KY 40206

Signing Officer

Name
Shannon Woolley
Title
Secretary/treasurer
Phone
3472286438
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth Kling CPA Psc
Address
325 CHELSEA RD, LOUISVILLE, KY 40207
Preparer
Kenneth Kling
Phone
5022878455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses public relations & promotion 2,602 supplies 313 supplies 342 telephone 364 royalties 1,840 travel expenses 2,816 meals 251 conferences, retreats & dues 799 meetings 1,518 financing & bank fees 23 liability insurance 1,515 other insurance 696 other production 441 community outreach expens 522 fundraising 3,566 taxes & licenses 40 reimbursement expenses 740 costumes & sets 1,646 sales tax 619 total 20,653

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 2015, we created and performed an original two act play, prevailing winds, based on oral histories taken from stakeholders living in louisville's rubbertown neighborhood. This production ran for two weeks at the kentucky center for the arts mex theatre. In march of 2016, we produced sarah reuhl's adaptation of virginia woolf's orlando, chronicling a human journey that spans genders and centuries. This play ran for 2 weeks at bellarmine university's wyatt center for the arts. In may 2016 we produced a revival of marsha norman's getting out, which tells the story of a woman's first 24 hours out of incarceration. This play ran for two weeks at the university of louisville's thrust theatre. Throughout the season we toured choices: an interactive play on cyberbullying and teen suicide, and what my hands have touched: us women in wwii.

Form 990-ez, Part III, Line 29

We conducted 2 weeks of in-school residencies at byck elementary and the boston school, and 25 weeks of afterschool programming in 9 elementary and middle schools. We also conducted 6 weeks of summer camp programming: 2 weeks for children ages 4-7, 2 weeks for elementary school children, and 2 weeks of girlspeak, an intensive playwriting program for middle school girls. We partnered with the latina women's group of eastern area community ministries, using theatre of the oppressed techniques to explore issues of importance to immigrant women. Finally, we continued our ongoing work with our guatemalan partners, including a 10 day visit to quetzaltenango by two of our teaching artists.

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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN FALL OF 2015, WE CREATED AND PERFORMED AN ORIGINAL TWO ACT PLAY, PREVAILING WINDS, BASED ON ORAL HISTORIES TAKEN FROM STAKEHOLDERS LIVING IN LOUISVILLE'S RUBBERTOWN NEIGHBORHOOD. THIS PRODUCTION RAN FOR TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS MEX THEATRE. IN MARCH OF 2016, WE PRODUCED SARAH REUHL'S ADAPTATION OF VIRGINIA WOOLF'S ORLANDO, CHRONICLING A HUMAN JOURNEY THAT SPANS GENDERS AND CENTURIES. THIS PLAY RAN FOR 2 WEEKS AT BELLARMINE UNIVERSITY'S WYATT CENTER FOR THE ARTS. IN MAY 2016 WE PRODUCED A REVIVAL OF MARSHA NORMAN'S GETTING OUT, WHICH TELLS THE STORY OF A WOMAN'S FIRST 24 HOURS OUT OF INCARCERATION. THIS PLAY RAN FOR TWO WEEKS AT THE UNIVERSITY OF LOUISVILLE'S THRUST THEATRE. THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE CONDUCTED 2 WEEKS OF IN-SCHOOL RESIDENCIES AT BYCK ELEMENTARY AND THE BOSTON SCHOOL, AND 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED 6 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, 2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 2 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. WE PARTNERED WITH THE LATINA WOMEN'S GROUP OF EASTERN AREA COMMUNITY MINISTRIES, USING THEATRE OF THE OPPRESSED TECHNIQUES TO EXPLORE ISSUES OF IMPORTANCE TO IMMIGRANT WOMEN. FINALLY, WE CONTINUED OUR ONGOING WORK WITH OUR GUATEMALAN PARTNERS, INCLUDING A 10 DAY VISIT TO QUETZALTENANGO BY TWO OF OUR TEACHING ARTISTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS & PROMOTION 2,602 SUPPLIES 313 SUPPLIES 342 TELEPHONE 364 ROYALTIES 1,840 TRAVEL EXPENSES 2,816 MEALS 251 CONFERENCES, RETREATS & DUES 799 MEETINGS 1,518 FINANCING & BANK FEES 23 LIABILITY INSURANCE 1,515 OTHER INSURANCE 696 OTHER PRODUCTION 441 COMMUNITY OUTREACH EXPENS 522 FUNDRAISING 3,566 TAXES & LICENSES 40 REIMBURSEMENT EXPENSES 740 COSTUMES & SETS 1,646 SALES TAX 619 TOTAL 20,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,272 2,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FALL OF 2015, WE CREATED AND PERFORMED AN ORIGINAL TWO ACT PLAY, PREVAILING WINDS, BASED ON ORAL HISTORIES TAKEN FROM STAKEHOLDERS LIVING IN LOUISVILLE'S RUBBERTOWN NEIGHBORHOOD. THIS PRODUCTION RAN FOR TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS MEX THEATRE. IN MARCH OF 2016, WE PRODUCED SARAH REUHL'S ADAPTATION OF VIRGINIA WOOLF'S ORLANDO, CHRONICLING A HUMAN JOURNEY THAT SPANS GENDERS AND CENTURIES. THIS PLAY RAN FOR 2 WEEKS AT BELLARMINE UNIVERSITY'S WYATT CENTER FOR THE ARTS. IN MAY 2016 WE PRODUCED A REVIVAL OF MARSHA NORMAN'S GETTING OUT, WHICH TELLS THE STORY OF A WOMAN'S FIRST 24 HOURS OUT OF INCARCERATION. THIS PLAY RAN FOR TWO WEEKS AT THE UNIVERSITY OF LOUISVILLE'S THRUST THEATRE. THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE CONDUCTED 2 WEEKS OF IN-SCHOOL RESIDENCIES AT BYCK ELEMENTARY AND THE BOSTON SCHOOL, AND 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED 6 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, 2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 2 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. WE PARTNERED WITH THE LATINA WOMEN'S GROUP OF EASTERN AREA COMMUNITY MINISTRIES, USING THEATRE OF THE OPPRESSED TECHNIQUES TO EXPLORE ISSUES OF IMPORTANCE TO IMMIGRANT WOMEN. FINALLY, WE CONTINUED OUR ONGOING WORK WITH OUR GUATEMALAN PARTNERS, INCLUDING A 10 DAY VISIT TO QUETZALTENANGO BY TWO OF OUR TEACHING ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05022878455
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KLING
ReturnHeader/ReturnTs02016-10-26T13:15:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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