Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2018 • EIN 30-0135891

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 26, 2018

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,122

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$8,567

Up $6,303 (+278%) from 2017

Net Assets

Up

$6,295

Up $6,203 (+6742%) from 2017

Liabilities

Up

$2,272

Up $100 (+4.6%) from 2017

Revenue

Down

$103,254

Down $19,098 (-16%) from 2017

Expenses

Down

$97,051

Down $35,470 (-27%) from 2017

Net Income

Up

$6,203

Up $16,372 (+161%) from 2017

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

2018

Assets$8,567
Liabilities$2,272
Net Assets$6,295

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

2018

Revenue$103,254
Expenses$97,051
Net Income$6,203
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$103,254
Mission and Program Overview

Mission

Theatre creation, production & teaching

Program Services

DescriptionGrantsExpenses
IN FALL OF 2017, WE PRODUCED CHERYL DAVIS' CAREFULLY TAUGHT, WHICH FOLLOWS AN AFRICAN AMERICAN AND A WHITE SCHOOLTEACHER WHOSE FRIENDSHIP AND LIVES ARE AFFECTED WHEN RACIAL ISSUES ARISE AT THEIR SCHOOL. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KY CENTER FOR AFRICAN AMERICAN HERITAGE. IN MARCH OF 2018, WE PRODUCED DIANA GRISANT'S THE PATRON SAINT OF LOSING SLEEP, WHICH EXPLORES THE RAMIFICATIONS OF ADVOCATING FOR A SEXUAL ASSAULT VICTIM, THROUGH THE LENS OF A SLEEP DEPRIVED CALL-CENTER REP. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS. IN JUNE OF 2018, WE PREMIERED OUR NEWEST WORK ORIGINALLY DEVISED BY OUR ENSEMBLE. WE. ARE. HERE. EXPLORES THE REALITIES OF THE CURRENT SOCIO-POLITICAL CLIMATE THROUGH PERSONAL AND INTERPERSONAL VIGNETTES. THIS PLAY RAN FOR 5 PERFORMANCES OVER TWO WEEKS AT THE WYATT PERFORMING ARTS CENTER. THROUGHOUT THE SEASON WE TOURED CHOICES: AN INTERACTIVE PLAY ON CYBERBULLYING AND TEEN SUICIDE, AND WHAT MY HANDS HAVE TOUCHED: US WOMEN IN WWII.-$61,634
WE CONDUCTED 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 7 ELEMENTARY SCHOOLS. WE ALSO CONDUCTED 5 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS AS WELL AS 3 INDIVIDUAL DAY CAMPS FOR CHILDREN K-12,. AGAIN 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 PARTNERED WITH THE FUND FOR THE ARTS IN LOUISVILLE TO BRING EXCERPTS OF PERFORMANCES, FOLLOWED BY STORY CIRCLES, TO THREE RETIREMENT COMMUNITIES.-$33,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER THALMAN KEPLERPerformer/TePT$9,122-$9,122
SHANNON WOOLLEYPerformer/TePT$7,955-$7,955
CHRISTINA FISCHERCo-ArtisticPT$7,084-$7,084
JENNIFER THALMAN KEPLERCo-ArtisticPT$6,946-$6,946
SHANNON WOOLLEYCo-ArtisticPT$6,700-$6,700
CHRISTINA FISCHERPerformer/TePT$5,358-$5,358
SHANNON WOOLLEYSecretary/Tr-$0--
CHRISTINA FISCHERBoard Chair-$0--
JENNIFER THALMAN KEPLERBoard Chair-$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
2018-10-26
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 2,376 supplies 417 supplies 247 light & sound 237 telephone 373 royalties 1,440 travel expenses 39 meals 118 conferences, retreats & dues 374 meetings 90 financing & bank fees 215 liability insurance 2,239 other insurance 822 other production 453 community outreach expens 1,325 fundraising 1,598 taxes & licenses 1,448 reimbursement expenses 605 costumes & sets 1,311 miscellaneous 447 total 16,174

Form 990-ez, Part II, Line 26

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

Form 990-ez, Part III, Line 28

In fall of 2017, we produced cheryl davis' carefully taught, which follows an african american and a white schoolteacher whose friendship and lives are affected when racial issues arise at their school. This play ran for eight performances over two weeks at the ky center for african american heritage. In march of 2018, we produced diana grisant's the patron saint of losing sleep, which explores the ramifications of advocating for a sexual assault victim, through the lens of a sleep deprived call-center rep. This play ran for eight performances over two weeks at the kentucky center for the arts. In june of 2018, we premiered our newest work originally devised by our ensemble. We. Are. Here. Explores the realities of the current socio-political climate through personal and interpersonal vignettes. This play ran for 5 performances over two weeks at the wyatt performing arts center. 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 25 weeks of afterschool programming in 7 elementary schools. We also conducted 5 weeks of summer camp programming: 2 weeks for children ages 4-7, and 3 weeks of girlspeak, an intensive playwriting program for middle school girls as well as 3 individual day camps for children k-12,. Again 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 partnered with the fund for the arts in louisville to bring excerpts of performances, followed by story circles, to three retirement communities.

Raw XML Appendix171 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 2017, WE PRODUCED CHERYL DAVIS' CAREFULLY TAUGHT, WHICH FOLLOWS AN AFRICAN AMERICAN AND A WHITE SCHOOLTEACHER WHOSE FRIENDSHIP AND LIVES ARE AFFECTED WHEN RACIAL ISSUES ARISE AT THEIR SCHOOL. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KY CENTER FOR AFRICAN AMERICAN HERITAGE. IN MARCH OF 2018, WE PRODUCED DIANA GRISANT'S THE PATRON SAINT OF LOSING SLEEP, WHICH EXPLORES THE RAMIFICATIONS OF ADVOCATING FOR A SEXUAL ASSAULT VICTIM, THROUGH THE LENS OF A SLEEP DEPRIVED CALL-CENTER REP. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS. IN JUNE OF 2018, WE PREMIERED OUR NEWEST WORK ORIGINALLY DEVISED BY OUR ENSEMBLE. WE. ARE. HERE. EXPLORES THE REALITIES OF THE CURRENT SOCIO-POLITICAL CLIMATE THROUGH PERSONAL AND INTERPERSONAL VIGNETTES. THIS PLAY RAN FOR 5 PERFORMANCES OVER TWO WEEKS AT THE WYATT PERFORMING ARTS CENTER. 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 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 7 ELEMENTARY SCHOOLS. WE ALSO CONDUCTED 5 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS AS WELL AS 3 INDIVIDUAL DAY CAMPS FOR CHILDREN K-12,. AGAIN 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 PARTNERED WITH THE FUND FOR THE ARTS IN LOUISVILLE TO BRING EXCERPTS OF PERFORMANCES, FOLLOWED BY STORY CIRCLES, TO THREE RETIREMENT COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS & PROMOTION 2,376 SUPPLIES 417 SUPPLIES 247 LIGHT & SOUND 237 TELEPHONE 373 ROYALTIES 1,440 TRAVEL EXPENSES 39 MEALS 118 CONFERENCES, RETREATS & DUES 374 MEETINGS 90 FINANCING & BANK FEES 215 LIABILITY INSURANCE 2,239 OTHER INSURANCE 822 OTHER PRODUCTION 453 COMMUNITY OUTREACH EXPENS 1,325 FUNDRAISING 1,598 TAXES & LICENSES 1,448 REIMBURSEMENT EXPENSES 605 COSTUMES & SETS 1,311 MISCELLANEOUS 447 TOTAL 16,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,172 2,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FALL OF 2017, WE PRODUCED CHERYL DAVIS' CAREFULLY TAUGHT, WHICH FOLLOWS AN AFRICAN AMERICAN AND A WHITE SCHOOLTEACHER WHOSE FRIENDSHIP AND LIVES ARE AFFECTED WHEN RACIAL ISSUES ARISE AT THEIR SCHOOL. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KY CENTER FOR AFRICAN AMERICAN HERITAGE. IN MARCH OF 2018, WE PRODUCED DIANA GRISANT'S THE PATRON SAINT OF LOSING SLEEP, WHICH EXPLORES THE RAMIFICATIONS OF ADVOCATING FOR A SEXUAL ASSAULT VICTIM, THROUGH THE LENS OF A SLEEP DEPRIVED CALL-CENTER REP. THIS PLAY RAN FOR EIGHT PERFORMANCES OVER TWO WEEKS AT THE KENTUCKY CENTER FOR THE ARTS. IN JUNE OF 2018, WE PREMIERED OUR NEWEST WORK ORIGINALLY DEVISED BY OUR ENSEMBLE. WE. ARE. HERE. EXPLORES THE REALITIES OF THE CURRENT SOCIO-POLITICAL CLIMATE THROUGH PERSONAL AND INTERPERSONAL VIGNETTES. THIS PLAY RAN FOR 5 PERFORMANCES OVER TWO WEEKS AT THE WYATT PERFORMING ARTS CENTER. 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 25 WEEKS OF AFTERSCHOOL PROGRAMMING IN 7 ELEMENTARY SCHOOLS. WE ALSO CONDUCTED 5 WEEKS OF SUMMER CAMP PROGRAMMING: 2 WEEKS FOR CHILDREN AGES 4-7, AND 3 WEEKS OF GIRLSPEAK, AN INTENSIVE PLAYWRITING PROGRAM FOR MIDDLE SCHOOL GIRLS AS WELL AS 3 INDIVIDUAL DAY CAMPS FOR CHILDREN K-12,. AGAIN 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 PARTNERED WITH THE FUND FOR THE ARTS IN LOUISVILLE TO BRING EXCERPTS OF PERFORMANCES, FOLLOWED BY STORY CIRCLES, TO THREE RETIREMENT COMMUNITIES.
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/Filer/USAddress/AddressLine1Txt0312 CRESCENT CT
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C1BD042CA0F2DAE8991CD1B8CCE7A8B5CAF85F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C1BD042CA0F2DAE8991CD1B8CCE7A8B5CAF85F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.28.127.148
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:08:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201871743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH KLING CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 CHELSEA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040207
ReturnHeader/PreparerPersonGrp/PhoneNum05022878455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KLING
ReturnHeader/ReturnTs02018-11-13T17:08:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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