Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2017 • EIN 30-0135891

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 15, 2017

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

94th percentile

0.96x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,264

Down $10,269 (-82%) from 2016

Net Assets

Down

$92

Down $10,169 (-99%) from 2016

Liabilities

Down

$2,172

Down $100 (-4.4%) from 2016

Revenue

Down

$122,352

Down $6,442 (-5.0%) from 2016

Expenses

Up

$132,521

Up $13,103 (+11%) from 2016

Net Income

Down

-$10,169

Down $19,545 (-208%) from 2016

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

2017

Assets$2,264
Liabilities$2,172
Net Assets$92

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

2017

Revenue$122,352
Expenses$132,521
Net Income-$10,169
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$122,352
Mission and Program Overview

Mission

Theatre creation, production & teaching

Program Services

DescriptionGrantsExpenses
IN FALL OF 2016, WE PRODUCED KAREN ZACARIAS' LEGACY OF LIGHT, WHICH LIFTS UP THE UNDER-HEARD STORY OF ASTROPHYSICIST EMILIE DU CHATELET, IN A STORY THAT TRAVERSES TIME PERIODS AND RAISES QUESTIONS ABOUT THE NATURE OF MOTHERHOOD.. THIS PRODUCTION RAN FOR TWO WEEKS AT THE HENRY CLAY THEATER. IN MARCH OF 2017, WE REMOUNTED ROBIN RICE'S ALICE IN BLACK AND WHITE, FRESH OFF IT'S OFF-BROADWAY TOUR AT THE CLOSE OF THE FOLLOWING SEASON. THIS STORY LIFTS UP THE LIFE OF ALICE AUSTEN, A VICTORIAN PHOTO-JOURNALIST WHO FELL IN LOVE WITH CAMERAS--AND ANOTHER WOMAN--AT A TIME WHEN WOMEN WERE EXPECTED TO DO NEITHER. THIS PLAY RAN FOR 2 WEEKS AT THE MEX THEATER AT THE KY CENTER FOR THE ARTS.IN JULY, WE CELEBRATED THE CLOSE OF OUR 15TH ANNIVERSARY SEASON WITH A 10 DAY FESTIVAL ATTHE CLIFTON CENTER IN WHICH WE REMOUNTED THE FIRST PLAY WE EVER CREATED, CROSSING MOUNTAINS; PREMIERED OUR NEWEST ORIGINAL PLAY ABOUT THE GENDER/SEXUALITY BINARIES, DEFINING INFINITY; AND COMMISSIONED AN ORIGINAL NEW WORK BY NANCY GALL-CLAYTON, I'M WEARING MY OWN CLOTHES, ABOUT CIVIL WAR SURGEON MARY EDWARDS WALKER. WE ALSO HOSTED THREE GUEST PRODUCTIONS,2 STAGED READINGS, AND 10 COMMUNITY WORKSHOPS.THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII.-$84,618
WE CONDUCTED 2 WEEKS OF IN-SCHOOL RESIDENCIES AT BYCK ELEMENTARY, AND 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED7 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7,2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. THIS SEASON, GIRLSPEAK WAS SPONSORED BY THE NORTON FAMILY FOUNDATION, AND TOOK PLACE AT ADELANTE HISPANIC ACHIEVERS, FOCUSING ON THE STORIES OF MIDDLE SCHOOL LATINA 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. LASTLY, WE TRAVELED TO GUATEMALA FOR A 10 DAY RESIDENCY, CONTINUING OUR 13 YEAR RELATIONSHIP WITH EL PROYECTO HISTORIAS DE FE (THE FAITH STORIES PROJECT.)-$46,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER THALMAN KEPLERPerformer/TePT$9,015-$9,015
SHANNON WOOLLEYCo-ArtisticPT$8,800-$8,800
CHRISTINA FISCHERCo-ArtisticPT$8,800-$8,800
JENNIFER THALMAN KEPLERCo-ArtisticPT$8,800-$8,800
SHANNON WOOLLEYPerformer/TePT$8,605-$8,605
CHRISTINA FISCHERPerformer/TePT$5,708-$5,708
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
2017-10-15
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 4,848 supplies 278 supplies 549 new checks 20 office supplies 249 telephone 368 royalties 500 travel expenses 4,153 meals 863 conferences, retreats & dues 764 financing & bank fees 213 liability insurance 1,297 other insurance 289 other production 800 community outreach expens 125 fundraising 1,194 taxes & licenses 611 reimbursement expenses 2,063 costumes & sets 1,809 total 20,993

Form 990-ez, Part II, Line 26

Funds allocated for next fiscal year 2,272 2,172

Form 990-ez, Part III, Line 28

In fall of 2016, we produced karen zacarias' legacy of light, which lifts up the under-heard story of astrophysicist emilie du chatelet, in a story that traverses time periods and raises questions about the nature of motherhood.. This production ran for two weeks at the henry clay theater. In march of 2017, we remounted robin rice's alice in black and white, fresh off it's off-broadway tour at the close of the following season. This story lifts up the life of alice austen, a victorian photo-journalist who fell in love with cameras--and another woman--at a time when women were expected to do neither. This play ran for 2 weeks at the mex theater at the ky center for the arts.in july, we celebrated the close of our 15th anniversary season with a 10 day festival atthe clifton center in which we remounted the first play we ever created, crossing mountains; premiered our newest original play about the gender/sexuality binaries, defining infinity; and commissioned an original new work by nancy gall-clayton, i'm wearing my own clothes, about civil war surgeon mary edwards walker. We also hosted three guest productions,2 staged readings, and 10 community workshops.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 25 weeks of afterschool programming in 9 elementary and middle schools. We also conducted7 weeks of summer camp programming: 2 weeks for children ages 4-7,2 weeks for elementary school children, and 3 weeks of girlspeak, an intensive playwriting program for middle school girls. This season, girlspeak was sponsored by the norton family foundation, and took place at adelante hispanic achievers, focusing on the stories of middle school latina 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. Lastly, we traveled to guatemala for a 10 day residency, continuing our 13 year relationship with el proyecto historias de fe (the faith stories project.)

Raw XML Appendix170 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 2016, WE PRODUCED KAREN ZACARIAS' LEGACY OF LIGHT, WHICH LIFTS UP THE UNDER-HEARD STORY OF ASTROPHYSICIST EMILIE DU CHATELET, IN A STORY THAT TRAVERSES TIME PERIODS AND RAISES QUESTIONS ABOUT THE NATURE OF MOTHERHOOD.. THIS PRODUCTION RAN FOR TWO WEEKS AT THE HENRY CLAY THEATER. IN MARCH OF 2017, WE REMOUNTED ROBIN RICE'S ALICE IN BLACK AND WHITE, FRESH OFF IT'S OFF-BROADWAY TOUR AT THE CLOSE OF THE FOLLOWING SEASON. THIS STORY LIFTS UP THE LIFE OF ALICE AUSTEN, A VICTORIAN PHOTO-JOURNALIST WHO FELL IN LOVE WITH CAMERAS--AND ANOTHER WOMAN--AT A TIME WHEN WOMEN WERE EXPECTED TO DO NEITHER. THIS PLAY RAN FOR 2 WEEKS AT THE MEX THEATER AT THE KY CENTER FOR THE ARTS.IN JULY, WE CELEBRATED THE CLOSE OF OUR 15TH ANNIVERSARY SEASON WITH A 10 DAY FESTIVAL ATTHE CLIFTON CENTER IN WHICH WE REMOUNTED THE FIRST PLAY WE EVER CREATED, CROSSING MOUNTAINS; PREMIERED OUR NEWEST ORIGINAL PLAY ABOUT THE GENDER/SEXUALITY BINARIES, DEFINING INFINITY; AND COMMISSIONED AN ORIGINAL NEW WORK BY NANCY GALL-CLAYTON, I'M WEARING MY OWN CLOTHES, ABOUT CIVIL WAR SURGEON MARY EDWARDS WALKER. WE ALSO HOSTED THREE GUEST PRODUCTIONS,2 STAGED READINGS, AND 10 COMMUNITY WORKSHOPS.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 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED7 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7,2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. THIS SEASON, GIRLSPEAK WAS SPONSORED BY THE NORTON FAMILY FOUNDATION, AND TOOK PLACE AT ADELANTE HISPANIC ACHIEVERS, FOCUSING ON THE STORIES OF MIDDLE SCHOOL LATINA 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. LASTLY, WE TRAVELED TO GUATEMALA FOR A 10 DAY RESIDENCY, CONTINUING OUR 13 YEAR RELATIONSHIP WITH EL PROYECTO HISTORIAS DE FE (THE FAITH STORIES PROJECT.)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS & PROMOTION 4,848 SUPPLIES 278 SUPPLIES 549 NEW CHECKS 20 OFFICE SUPPLIES 249 TELEPHONE 368 ROYALTIES 500 TRAVEL EXPENSES 4,153 MEALS 863 CONFERENCES, RETREATS & DUES 764 FINANCING & BANK FEES 213 LIABILITY INSURANCE 1,297 OTHER INSURANCE 289 OTHER PRODUCTION 800 COMMUNITY OUTREACH EXPENS 125 FUNDRAISING 1,194 TAXES & LICENSES 611 REIMBURSEMENT EXPENSES 2,063 COSTUMES & SETS 1,809 TOTAL 20,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,272 2,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FALL OF 2016, WE PRODUCED KAREN ZACARIAS' LEGACY OF LIGHT, WHICH LIFTS UP THE UNDER-HEARD STORY OF ASTROPHYSICIST EMILIE DU CHATELET, IN A STORY THAT TRAVERSES TIME PERIODS AND RAISES QUESTIONS ABOUT THE NATURE OF MOTHERHOOD.. THIS PRODUCTION RAN FOR TWO WEEKS AT THE HENRY CLAY THEATER. IN MARCH OF 2017, WE REMOUNTED ROBIN RICE'S ALICE IN BLACK AND WHITE, FRESH OFF IT'S OFF-BROADWAY TOUR AT THE CLOSE OF THE FOLLOWING SEASON. THIS STORY LIFTS UP THE LIFE OF ALICE AUSTEN, A VICTORIAN PHOTO-JOURNALIST WHO FELL IN LOVE WITH CAMERAS--AND ANOTHER WOMAN--AT A TIME WHEN WOMEN WERE EXPECTED TO DO NEITHER. THIS PLAY RAN FOR 2 WEEKS AT THE MEX THEATER AT THE KY CENTER FOR THE ARTS.IN JULY, WE CELEBRATED THE CLOSE OF OUR 15TH ANNIVERSARY SEASON WITH A 10 DAY FESTIVAL ATTHE CLIFTON CENTER IN WHICH WE REMOUNTED THE FIRST PLAY WE EVER CREATED, CROSSING MOUNTAINS; PREMIERED OUR NEWEST ORIGINAL PLAY ABOUT THE GENDER/SEXUALITY BINARIES, DEFINING INFINITY; AND COMMISSIONED AN ORIGINAL NEW WORK BY NANCY GALL-CLAYTON, I'M WEARING MY OWN CLOTHES, ABOUT CIVIL WAR SURGEON MARY EDWARDS WALKER. WE ALSO HOSTED THREE GUEST PRODUCTIONS,2 STAGED READINGS, AND 10 COMMUNITY WORKSHOPS.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 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 9 ELEMENTARY AND MIDDLE SCHOOLS. WE ALSO CONDUCTED7 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7,2 WEEKS FOR ELEMENTARY SCHOOL CHILDREN, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS. THIS SEASON, GIRLSPEAK WAS SPONSORED BY THE NORTON FAMILY FOUNDATION, AND TOOK PLACE AT ADELANTE HISPANIC ACHIEVERS, FOCUSING ON THE STORIES OF MIDDLE SCHOOL LATINA 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. LASTLY, WE TRAVELED TO GUATEMALA FOR A 10 DAY RESIDENCY, CONTINUING OUR 13 YEAR RELATIONSHIP WITH EL PROYECTO HISTORIAS DE FE (THE FAITH STORIES PROJECT.)
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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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