Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2022 • EIN 30-0135891

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 10, 2022

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,661

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

36%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$69,202

Up $34,810 (+101%) from 2021

Net Assets

Up

$66,993

Up $34,845 (+108%) from 2021

Liabilities

Down

$2,209

Down $35 (-1.6%) from 2021

Revenue

Up

$177,385

Up $46,646 (+36%) from 2021

Expenses

Up

$142,540

Up $17,900 (+14%) from 2021

Net Income

Up

$34,845

Up $28,746 (+471%) from 2021

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

2022

Assets$69,202
Liabilities$2,209
Net Assets$66,993

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

2022

Revenue$177,385
Expenses$142,540
Net Income$34,845
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$177,385
Mission and Program Overview

Mission

Theatre creation, production & teaching

Program Services

DescriptionGrantsExpenses
IN FALL OF 2021, WE PRODUCED A RETROSPECTIVE PERFORMANCE IN CELEBRATION OF OUR 20TH ANNIVERSARY. ENTITLED THE CANDLE BURNS ON, THE PERFORMANCE WAS PRODUCED AT THE C. DOUGLASS RAMEY AMPITHEATRE IN LOUISVILLE'S HISTORIC CENTRAL PARK. IN NOVEMBER OF 2021, WE RETURNED TO OUR FIRST IN-PERSON MAINSTAGE PRODUCTION WITH COMMON THREADS: INTERWOVEN PORTRAITS OF A PANDEMIC." THIS PRODUCTION RAN FOR TWO WEEKS AND CONSISTED OF 6 SHORT PLAYS BASED ON INTERVIEWS WITH VARIOUS INDIVIDUALS ABOUT THEIR EXPERIENCES DURING THE YEAR 2020. THESE HYBRID PIECES INVOLVED BOTH DIGITAL STORYTELLING AND LIVE PERFORMANCE, AND WERE PRODUCED AT THE KY CENTER FOR THE ARTS. IN APRIL OF 2022, WE PRODUCED A WEEKEND OF PUBLIC PERFORMANCES OF OUR INTERACTIVE THEATRE PIECES THAT HELP CHILDREN AND TEENS RESIST BULLYING. USING THEATRE OF THE OPPRESSED TECHNIQUES, EVEN PUPPETS HAVE PROBLEMS (FOR GRADES K-2), MAC'S WORLD (GRADES 3-5) AND CHOICES (GRADES 6-12) ARE PERFORMED IN SCHOOLS AND COMMUNITY CENTERS YEAR-ROUND, AND THIS WEEKEND GAVE PUBLIC AUDIENCES A UNIQUE OPPORTUNITY TO EXPERIENCE THIS WORK.-$109,408
FROM SEPTEMBER THROUGH AUGUST, WE CONDUCTED 20 WEEKS OF AFTER SCHOOL DRAMA PROGRAMMING, 6 WEEKS OF IN SCHOOL RESIDENCIES, BOTH IN PERSON AND VIRTUALLY, SERVING OVER 991 STUDENTS. ALSO IN JUNE, JULY, AND AUGUST, WE CONDUCTED 8 WEEKS OF FULL-TIME SUMMER DRAMA AND THEATRE PROGRAMMING FOR GIRLS AND GENDER NON-BINARY YOUTH.-$33,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER THALMAN KEPLERCo-ArtisticPT$18,661-$18,661
SHANNON WOOLLEY ALLISONCo-ArtisticPT$18,638-$18,638
JENNIFER THALMAN KEPLERPerformer/TePT$11,245-$11,245
SHANNON WOOLLEY ALLISONPerformer/TePT$10,080-$10,080
SARA CANARYBoard Member-$610-$610
SHANNON WOOLLEY ALLISONBoard Member-$0--
JENNIFER THALMAN KEPLERBoard Member-$0--
WILL HOLLISBoard Treasu-$0--
NAKIA STRICKLANDBoard Member-$0--
HILARIE SPANGLERBoard Chair-$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
Board Member
Phone
3474398884
Signed
2022-11-10
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 3,155 supplies 200 telephone 394 conferences, retreats & dues 767 travel and meetings 623 financing & bank charges 33 insurance 3,285 other costs 175 reimbursement expenses 5,838 books & subscriptions 44 total 14,514

Form 990-ez, Part II, Line 26

Funds allocated for next fiscal year 2,244 2,209

Form 990-ez, Part III, Line 28

In fall of 2021, we produced a retrospective performance in celebration of our 20th anniversary. Entitled the candle burns on, the performance was produced at the c. Douglass ramey ampitheatre in louisville's historic central park. In november of 2021, we returned to our first in-person mainstage production with common threads: interwoven portraits of a pandemic." this production ran for two weeks and consisted of 6 short plays based on interviews with various individuals about their experiences during the year 2020. These hybrid pieces involved both digital storytelling and live performance, and were produced at the ky center for the arts. In april of 2022, we produced a weekend of public performances of our interactive theatre pieces that help children and teens resist bullying. Using theatre of the oppressed techniques, even puppets have problems (for grades k-2), mac's world (grades 3-5) and choices (grades 6-12) are performed in schools and community centers year-round, and this weekend gave public audiences a unique opportunity to experience this work.

Form 990-ez, Part III, Line 29

From september through august, we conducted 20 weeks of after school drama programming, 6 weeks of in school residencies, both in person and virtually, serving over 991 students. Also in june, july, and august, we conducted 8 weeks of full-time summer drama and theatre programming for girls and gender non-binary youth.

Raw XML Appendix163 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 2021, WE PRODUCED A RETROSPECTIVE PERFORMANCE IN CELEBRATION OF OUR 20TH ANNIVERSARY. ENTITLED THE CANDLE BURNS ON, THE PERFORMANCE WAS PRODUCED AT THE C. DOUGLASS RAMEY AMPITHEATRE IN LOUISVILLE'S HISTORIC CENTRAL PARK. IN NOVEMBER OF 2021, WE RETURNED TO OUR FIRST IN-PERSON MAINSTAGE PRODUCTION WITH COMMON THREADS: INTERWOVEN PORTRAITS OF A PANDEMIC." THIS PRODUCTION RAN FOR TWO WEEKS AND CONSISTED OF 6 SHORT PLAYS BASED ON INTERVIEWS WITH VARIOUS INDIVIDUALS ABOUT THEIR EXPERIENCES DURING THE YEAR 2020. THESE HYBRID PIECES INVOLVED BOTH DIGITAL STORYTELLING AND LIVE PERFORMANCE, AND WERE PRODUCED AT THE KY CENTER FOR THE ARTS. IN APRIL OF 2022, WE PRODUCED A WEEKEND OF PUBLIC PERFORMANCES OF OUR INTERACTIVE THEATRE PIECES THAT HELP CHILDREN AND TEENS RESIST BULLYING. USING THEATRE OF THE OPPRESSED TECHNIQUES, EVEN PUPPETS HAVE PROBLEMS (FOR GRADES K-2), MAC'S WORLD (GRADES 3-5) AND CHOICES (GRADES 6-12) ARE PERFORMED IN SCHOOLS AND COMMUNITY CENTERS YEAR-ROUND, AND THIS WEEKEND GAVE PUBLIC AUDIENCES A UNIQUE OPPORTUNITY TO EXPERIENCE THIS WORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS & PROMOTION 3,155 SUPPLIES 200 TELEPHONE 394 CONFERENCES, RETREATS & DUES 767 TRAVEL AND MEETINGS 623 FINANCING & BANK CHARGES 33 INSURANCE 3,285 OTHER COSTS 175 REIMBURSEMENT EXPENSES 5,838 BOOKS & SUBSCRIPTIONS 44 TOTAL 14,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,244 2,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FALL OF 2021, WE PRODUCED A RETROSPECTIVE PERFORMANCE IN CELEBRATION OF OUR 20TH ANNIVERSARY. ENTITLED THE CANDLE BURNS ON, THE PERFORMANCE WAS PRODUCED AT THE C. DOUGLASS RAMEY AMPITHEATRE IN LOUISVILLE'S HISTORIC CENTRAL PARK. IN NOVEMBER OF 2021, WE RETURNED TO OUR FIRST IN-PERSON MAINSTAGE PRODUCTION WITH COMMON THREADS: INTERWOVEN PORTRAITS OF A PANDEMIC." THIS PRODUCTION RAN FOR TWO WEEKS AND CONSISTED OF 6 SHORT PLAYS BASED ON INTERVIEWS WITH VARIOUS INDIVIDUALS ABOUT THEIR EXPERIENCES DURING THE YEAR 2020. THESE HYBRID PIECES INVOLVED BOTH DIGITAL STORYTELLING AND LIVE PERFORMANCE, AND WERE PRODUCED AT THE KY CENTER FOR THE ARTS. IN APRIL OF 2022, WE PRODUCED A WEEKEND OF PUBLIC PERFORMANCES OF OUR INTERACTIVE THEATRE PIECES THAT HELP CHILDREN AND TEENS RESIST BULLYING. USING THEATRE OF THE OPPRESSED TECHNIQUES, EVEN PUPPETS HAVE PROBLEMS (FOR GRADES K-2), MAC'S WORLD (GRADES 3-5) AND CHOICES (GRADES 6-12) ARE PERFORMED IN SCHOOLS AND COMMUNITY CENTERS YEAR-ROUND, AND THIS WEEKEND GAVE PUBLIC AUDIENCES A UNIQUE OPPORTUNITY TO EXPERIENCE THIS WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM SEPTEMBER THROUGH AUGUST, WE CONDUCTED 20 WEEKS OF AFTER SCHOOL DRAMA PROGRAMMING, 6 WEEKS OF IN SCHOOL RESIDENCIES, BOTH IN PERSON AND VIRTUALLY, SERVING OVER 991 STUDENTS. ALSO IN JUNE, JULY, AND AUGUST, WE CONDUCTED 8 WEEKS OF FULL-TIME SUMMER DRAMA AND THEATRE PROGRAMMING FOR GIRLS AND GENDER NON-BINARY YOUTH.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH KLING CPA PSC
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ReturnHeader/PreparerPersonGrp/PhoneNum05022878455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KLING
ReturnHeader/ReturnTs02022-11-10T15:56:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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