Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2020 • EIN 30-0135891

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 23, 2020

201 S Peterson Ave Ste 400Louisville, KY 40206

(347) 439-8884

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$13,757

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.6%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$28,246

Down $2,308 (-7.6%) from 2019

Net Assets

Down

$26,049

Down $2,233 (-7.9%) from 2019

Liabilities

Down

$2,197

Down $75 (-3.3%) from 2019

Revenue

Down

$108,702

Down $34,671 (-24%) from 2019

Expenses

Down

$110,935

Down $10,451 (-8.6%) from 2019

Net Income

Down

-$2,233

Down $24,220 (-110%) from 2019

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

2020

Assets$28,246
Liabilities$2,197
Net Assets$26,049

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

2020

Revenue$108,702
Expenses$110,935
Net Income-$2,233
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$108,702
Mission and Program Overview

Mission

Theatre creation, production & teaching

Program Services

DescriptionGrantsExpenses
IN FALL OF 2019, WE CELEBRATED THE 10TH ANNIVERSARY OF OUR ORIGINAL INTERACTIVE PLAY ABOUT CYBERBULLYING, CHOICES WITH A NEW VERSION OF THE SCRIPT, NEW CAST, AND GALA OPENING. IN THE MONTHS BETWEEN NOVEMBER AND FEBRUARY, THIS NEW VERSION REACHED OVER 1000 STUDENTS. IN MARCH OF 2020, WE WERE PREPARED TO OPEN LOCAL PLAYWRIGHT ERIN FITZGERALD'S GOOD GRIEF: A STAGE PLAY WITH MUSIC, WHEN COVID HIT. WE HAVE SINCE CREATED A DIGITAL VERSION OF THE PLAY WHICH WILL PREMIERE IN EARLY 2021-$59,423
IN MARCH WE IMMEDIATELY SHIFTED ALL OUR AFTER SCHOOL DRAMA CLUBS ONLINE. IN APRIL AND MAY WE WORKED TIRELESSLY TO SHIFT ALL OUR OTHER PROGRAMMING TO AN ONLINE FORMAT. IN JUNE AND JULY LFL TEACHING ARTISTS SUCCESSFULLY ADAPTED ALL SUMMER CAMPS TO VIRTUAL EXPERIENCES INCLUDING DEVISING 2 ORIGINAL VIRTUAL PERFORMANCES IN WHICH GIRLSPEAK AND GIRLSPEAK JR. PARTICIPANTS REFLECTED ON THEIR EXPERIENCES IN 2020. AUGUST - NOVEMBER THE KENTUCKY SUFFRAGE PROJECT TOOK TO THE INTERNET WITH ORIGINAL CONTENT PRESENTED WEEKLY INCLUDING: A VIRTUAL LAUNCH PARTY, FROM BARDSTOWN TO BROADWAY: THE ROAD TO VOTES FOR WOMEN -6 ONLINE EPISODES CREATED FROM THE SCENES DEVISED FOR WHAT WOULD HAVE BEEN OUR WORLD PREMIERE ORIGINAL PLAY. THE CREATION OF A SUFFRAGE FAMILY KIT NCLUDING AN ORIGINAL ACTIVITY AND COLORING BOOK. PANEL CONVERSATIONS WITH THE DEVISING TEAM AND LOCAL WOMEN WHO ARE OR HAVE BEEN ELECTED OFFICIALS. NOVEMBER AND DECEMBER - WE OPENED OUR ONLINE STORE ON REDBUBBLE, MAKING IT POSSIBLE FOR SUPPORTERS TO PURCHASE LFL MERCHANDISE AND BEGAN LOOKING TO THE FUTURE BY RE-STARTING OUR STRATEGIC PLANNING PROCESS.-$49,457
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER THALMAN KEPLERCo-ArtisticPT$13,757-$13,757
SHANNON WOOLLEY ALLISONCo-ArtisticPT$13,644-$13,644
SHANNON WOOLLEY ALLISONPerformer/TePT$8,865-$8,865
JENNIFER THALMAN KEPLERPerformer/TePT$8,485-$8,485
SHANNON WOOLLEY ALLISONTreasurer-$0--
AMANDA EGANBoard Member-$0--
JENNIFER THALMAN KEPLERBoard Chair-$0--
WILL HOLLISBoard Member-$0--
HILARIE SPANGLERChair Elect-$0--
Filing and Contact Details

Filer

Filer Name
Looking for Lilith
EIN
30-0135891
Phone
3474398884
Address
201 S PETERSON AVE STE 400, LOUISVILLE, KY 40206

Signing Officer

Name
Shannon Woolley Allison
Title
Treasurer
Phone
3474398884
Signed
2020-12-23
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 4,709 supplies 5 telephone 377 conferences, retreats & dues 1,135 meals for meeting 59 financing & bank charges 62 insurance 3,075 community outreach expens 22,993 fundraising 2,055 taxes & licenses 219 reimbursement expenses 3,668 total 38,357

Form 990-ez, Part II, Line 26

Funds allocated for next fiscal year 2,272 2,197

Form 990-ez, Part III, Line 28

In fall of 2019, we celebrated the 10th anniversary of our original interactive play about cyberbullying, choices with a new version of the script, new cast, and gala opening. In the months between november and february, this new version reached over 1000 students. In march of 2020, we were prepared to open local playwright erin fitzgerald's good grief: a stage play with music, when covid hit. We have since created a digital version of the play which will premiere in early 2021

Form 990-ez, Part III, Line 29

In march we immediately shifted all our after school drama clubs online. In april and may we worked tirelessly to shift all our other programming to an online format. In june and july lfl teaching artists successfully adapted all summer camps to virtual experiences including devising 2 original virtual performances in which girlspeak and girlspeak jr. Participants reflected on their experiences in 2020. August - november the kentucky suffrage project took to the internet with original content presented weekly including: a virtual launch party, from bardstown to broadway: the road to votes for women -6 online episodes created from the scenes devised for what would have been our world premiere original play. The creation of a suffrage family kit ncluding an original activity and coloring book. Panel conversations with the devising team and local women who are or have been elected officials. November and december - we opened our online store on redbubble, making it possible for supporters to purchase lfl merchandise and began looking to the future by re-starting our strategic planning process.

Raw XML Appendix156 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS & PROMOTION 4,709 SUPPLIES 5 TELEPHONE 377 CONFERENCES, RETREATS & DUES 1,135 MEALS FOR MEETING 59 FINANCING & BANK CHARGES 62 INSURANCE 3,075 COMMUNITY OUTREACH EXPENS 22,993 FUNDRAISING 2,055 TAXES & LICENSES 219 REIMBURSEMENT EXPENSES 3,668 TOTAL 38,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,272 2,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FALL OF 2019, WE CELEBRATED THE 10TH ANNIVERSARY OF OUR ORIGINAL INTERACTIVE PLAY ABOUT CYBERBULLYING, CHOICES WITH A NEW VERSION OF THE SCRIPT, NEW CAST, AND GALA OPENING. IN THE MONTHS BETWEEN NOVEMBER AND FEBRUARY, THIS NEW VERSION REACHED OVER 1000 STUDENTS. IN MARCH OF 2020, WE WERE PREPARED TO OPEN LOCAL PLAYWRIGHT ERIN FITZGERALD'S GOOD GRIEF: A STAGE PLAY WITH MUSIC, WHEN COVID HIT. WE HAVE SINCE CREATED A DIGITAL VERSION OF THE PLAY WHICH WILL PREMIERE IN EARLY 2021
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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/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KLING
ReturnHeader/ReturnTs02021-01-11T09:14:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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