Civic Intelligence

Looking for Lilith

990EZ • Fiscal year 2023 • EIN 30-0135891

Sep 01, 2022 to Aug 31, 2023 • Filed on Sep 30, 2023

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

71st percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,457

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$43,550

Down $25,652 (-37%) from 2022

Net Assets

Down

$42,441

Down $24,552 (-37%) from 2022

Liabilities

Down

$1,109

Down $1,100 (-50%) from 2022

Revenue

Up

$184,234

Up $6,849 (+3.9%) from 2022

Expenses

Up

$208,786

Up $66,246 (+46%) from 2022

Net Income

Down

-$24,552

Down $59,397 (-170%) from 2022

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

2023

Assets$43,550
Liabilities$1,109
Net Assets$42,441

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

2023

Revenue$184,234
Expenses$208,786
Net Income-$24,552
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$184,234
Mission and Program Overview

Mission

Theatre creation, production & teaching

Program Services

DescriptionGrantsExpenses
IN FALL OF 2022, WE PRODUCED A NEW ORIGINAL WORK. BY ENSEMBLE MEMBER CLARITY HAGAN, "THE MOTH AND THE MASKED MAN" AT THE KY CENTER FOR THE ARTS FOR 4 SOLD OUR PERFORMANCES. IN JANUARY OF 2023, WE LAUNCHED THE ANCESTORS PROJECT, FUNDED BY AN NEA CHALLENGE AMERICA GRANT, IN WHICH WE VISITED 6 COMMUNITIES LEADING WORKSHOPS WITH BOTH ARTISTS AND NON-ARTISTS, AS WE LED THEM IN SHARING A PICTURE AND STORY OF AN ANCESTOR, AND USING THAT TO CREATE A VISUAL, LITERARY, AND PERFORMANCE ART PIECE. IN MARCH OF 2023, WE CREATED AN ORIGINAL ONE WOMAN SHOW, "LIFECYCLE OF A BLACKBERRY: BASED ON THE WRITINGS OF KY POET LAUREATE CRYSTAL E. WILKINSON. THIS NEW WORK WILL PREMIERE IN MARCH OF 2024. IN MAY OF 2023, WE BEGAN THE DEVISING PROCESS FOR A REMOUNT OF AN ORIGINAL ONE ACT PLAY BY THE ENSEMBLE ENTITLED "DEFINING INFINITY" WHICH TELLS STORIES FROM THE INFINITE SPECTRUM OF GENDER IDENTITY AND SEXUAL EXPRESSION. THIS NEW WORK WILL PREMIERE IN JUNE OF 2024.-$157,123
FROM SEPTEMBER THROUGH AUGUST, WE LED OVER 28 WEEKS OF EDUCATIONAL PROGRAMMING, INCLUDING OUR AFTER SCHOOL DRAMA INSTRUCTION SERVING 200+ STUDENTS, 6 WEEKS OF TOURING PRODUCTIONS OF OUR INTERACTIVE PLAYS ON RESISTING BULLYING, AND 8 WEEKS OF COMPLETELY FREE FULL DAY INSTRUCTION IN THE SUMMER MONTHS, IN WHICH STUDENTS CREATED 6 NEW ORIGINAL PLAYS UNDER OUR INSTRUCTION.-$51,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON WOOLLEY ALLISONCo-ArtisticPT$21,457-$21,457
JENNIFER THALMAN KEPLERCo-ArtisticPT$21,457-$21,457
SHANNON WOOLLEY ALLISONPerformer/TePT$13,865-$13,865
JENNIFER THALMAN KEPLERPerformer/TePT$9,054-$9,054
SHANNON WOOLLEY ALLISONBoard Member-$0--
SARA CANARYChair Elect-$0--
JENNIFER THALMAN KEPLERBoard Member-$0--
WILL HOLLISBoard Treasu-$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
2023-09-30
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 & marketing 10,437 fundraising 95 supplies 654 outreach supplies 3,189 telephone 400 conferences, retreats & dues 2,532 travel and meetings 4,731 financing & bank charges 46 insurance 3,018 other costs 100 reimbursement expenses 1,284 books & subscriptions 30 operations other 3,391 total 29,907

Form 990-ez, Part II, Line 26

Funds allocated for next fiscal year 2,209 1,109

Form 990-ez, Part III, Line 28

In fall of 2022, we produced a new original work. By ensemble member clarity hagan, "the moth and the masked man" at the ky center for the arts for 4 sold our performances. In january of 2023, we launched the ancestors project, funded by an nea challenge america grant, in which we visited 6 communities leading workshops with both artists and non-artists, as we led them in sharing a picture and story of an ancestor, and using that to create a visual, literary, and performance art piece. In march of 2023, we created an original one woman show, "lifecycle of a blackberry: based on the writings of ky poet laureate crystal e. Wilkinson. This new work will premiere in march of 2024. In may of 2023, we began the devising process for a remount of an original one act play by the ensemble entitled "defining infinity" which tells stories from the infinite spectrum of gender identity and sexual expression. This new work will premiere in june of 2024.

Form 990-ez, Part III, Line 29

From september through august, we led over 28 weeks of educational programming, including our after school drama instruction serving 200+ students, 6 weeks of touring productions of our interactive plays on resisting bullying, and 8 weeks of completely free full day instruction in the summer months, in which students created 6 new original plays under our instruction.

Raw XML Appendix161 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 2022, WE PRODUCED A NEW ORIGINAL WORK. BY ENSEMBLE MEMBER CLARITY HAGAN, "THE MOTH AND THE MASKED MAN" AT THE KY CENTER FOR THE ARTS FOR 4 SOLD OUR PERFORMANCES. IN JANUARY OF 2023, WE LAUNCHED THE ANCESTORS PROJECT, FUNDED BY AN NEA CHALLENGE AMERICA GRANT, IN WHICH WE VISITED 6 COMMUNITIES LEADING WORKSHOPS WITH BOTH ARTISTS AND NON-ARTISTS, AS WE LED THEM IN SHARING A PICTURE AND STORY OF AN ANCESTOR, AND USING THAT TO CREATE A VISUAL, LITERARY, AND PERFORMANCE ART PIECE. IN MARCH OF 2023, WE CREATED AN ORIGINAL ONE WOMAN SHOW, "LIFECYCLE OF A BLACKBERRY: BASED ON THE WRITINGS OF KY POET LAUREATE CRYSTAL E. WILKINSON. THIS NEW WORK WILL PREMIERE IN MARCH OF 2024. IN MAY OF 2023, WE BEGAN THE DEVISING PROCESS FOR A REMOUNT OF AN ORIGINAL ONE ACT PLAY BY THE ENSEMBLE ENTITLED "DEFINING INFINITY" WHICH TELLS STORIES FROM THE INFINITE SPECTRUM OF GENDER IDENTITY AND SEXUAL EXPRESSION. THIS NEW WORK WILL PREMIERE IN JUNE OF 2024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLIC RELATIONS & MARKETING 10,437 FUNDRAISING 95 SUPPLIES 654 OUTREACH SUPPLIES 3,189 TELEPHONE 400 CONFERENCES, RETREATS & DUES 2,532 TRAVEL AND MEETINGS 4,731 FINANCING & BANK CHARGES 46 INSURANCE 3,018 OTHER COSTS 100 REIMBURSEMENT EXPENSES 1,284 BOOKS & SUBSCRIPTIONS 30 OPERATIONS OTHER 3,391 TOTAL 29,907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS ALLOCATED FOR NEXT FISCAL YEAR 2,209 1,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN FALL OF 2022, WE PRODUCED A NEW ORIGINAL WORK. BY ENSEMBLE MEMBER CLARITY HAGAN, "THE MOTH AND THE MASKED MAN" AT THE KY CENTER FOR THE ARTS FOR 4 SOLD OUR PERFORMANCES. IN JANUARY OF 2023, WE LAUNCHED THE ANCESTORS PROJECT, FUNDED BY AN NEA CHALLENGE AMERICA GRANT, IN WHICH WE VISITED 6 COMMUNITIES LEADING WORKSHOPS WITH BOTH ARTISTS AND NON-ARTISTS, AS WE LED THEM IN SHARING A PICTURE AND STORY OF AN ANCESTOR, AND USING THAT TO CREATE A VISUAL, LITERARY, AND PERFORMANCE ART PIECE. IN MARCH OF 2023, WE CREATED AN ORIGINAL ONE WOMAN SHOW, "LIFECYCLE OF A BLACKBERRY: BASED ON THE WRITINGS OF KY POET LAUREATE CRYSTAL E. WILKINSON. THIS NEW WORK WILL PREMIERE IN MARCH OF 2024. IN MAY OF 2023, WE BEGAN THE DEVISING PROCESS FOR A REMOUNT OF AN ORIGINAL ONE ACT PLAY BY THE ENSEMBLE ENTITLED "DEFINING INFINITY" WHICH TELLS STORIES FROM THE INFINITE SPECTRUM OF GENDER IDENTITY AND SEXUAL EXPRESSION. THIS NEW WORK WILL PREMIERE IN JUNE OF 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM SEPTEMBER THROUGH AUGUST, WE LED OVER 28 WEEKS OF EDUCATIONAL PROGRAMMING, INCLUDING OUR AFTER SCHOOL DRAMA INSTRUCTION SERVING 200+ STUDENTS, 6 WEEKS OF TOURING PRODUCTIONS OF OUR INTERACTIVE PLAYS ON RESISTING BULLYING, AND 8 WEEKS OF COMPLETELY FREE FULL DAY INSTRUCTION IN THE SUMMER MONTHS, IN WHICH STUDENTS CREATED 6 NEW ORIGINAL PLAYS UNDER OUR INSTRUCTION.
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
ReasonableCauseExplanation/ExplanationTxt0LOOKING FOR LILLITH HAS FILED THE 990-EZ TIMELY SINCE 08/31/07 THROUGH 08/31/22 USING THE SERVICES OF KENNETH KLING, CPA. THIS YEAR THE RETURN IS BEING FILED LATE. KENNETH KLING, CPA HAS BEEN BATTLING STAGE IV COLON CANCER. THE ORGANIZATION THOUGHT THE TAX RETURN HAD BEEN FILED. (THE NEW YORK TAX RETURN HAD BEEN MAILED IN EARLY NOVEMBER AND THIS CAUSED THEM TO THINK IT WAS TAKEN CARE.) LOOKING FOR LILLITH HAD RECEIVED THE HARD COPY OF THE 990-EZ ON NOVEMBER 1, 2023. KENNETH KLING CPA WAS WAITING ON THE FORM 8879 TO EFILE. HE WENT IN FOR A PROCEDURE AND FORGOT TO FOLLOW UP WITH LOOKING FOR LILLITH. THE WEIGHT OF BATTLING CANCER CAUSED HIS THOUGHTS TO BE CENTERED ON HEALTH ISSUES. IN THE FUTURE LOOKING FOR LILLITH WILL FOLLOW UP WITH KENNETH KLING FOR THE PRINTOUT OF FORM 9325 WITH THE ACKNOWLEDGEMENT NUMBER PROVING THE RETURN WAS FILED WITH THE IRS ONE WEEK AFTER RECEIVING THE HARD COPY OF THE TAX RETURN. THIS WAS NOT DONE IN THE PAST SINCE THE PROCESS HAD WORKED SUCCESSFULLY FOR 16 YEA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KLING
ReturnHeader/ReturnTs02024-07-08T16:27:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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