Civic Intelligence

Aphesis Inc.

990 • Fiscal year 2017 • EIN 27-0470387

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileAPHESISGROUP.COM
PO Box 1208Meridian, ID 83680

(208) 841-9075

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$66,212

Down $50,012 (-43%) from 2016

Net Assets

Down

$54,185

Down $49,876 (-48%) from 2016

Liabilities

Down

$12,027

Down $136 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$102,228

Down $36,830 (-26%) from 2016

Expenses

Down

$152,105

Down $26,262 (-15%) from 2016

Net Income

Down

-$49,877

Down $10,568 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $105,979Liabilities 2010: $18,998Net Assets 2010: $86,9812010Assets 2011: $62,068Liabilities 2011: $15,743Net Assets 2011: $46,3252011Assets 2012: $63,739Liabilities 2012: $12,327Net Assets 2012: $51,4122012Assets 2013: $168,228Liabilities 2013: $12,087Net Assets 2013: $156,1412013Assets 2014: $165,638Liabilities 2014: $11,963Net Assets 2014: $153,6752014Assets 2015: $155,127Liabilities 2015: $11,757Net Assets 2015: $143,3702015Assets 2016: $116,224Liabilities 2016: $12,163Net Assets 2016: $104,0612016Assets 2017: $66,212Liabilities 2017: $12,027Net Assets 2017: $54,1852017Assets 2018: $83,484Liabilities 2018: $12,273Net Assets 2018: $71,2112018Assets 2019: $92,013Liabilities 2019: $12,951Net Assets 2019: $79,0622019Assets 2020: $127,013Liabilities 2020: $36,633Net Assets 2020: $90,3802020Assets 2021: $196,933Liabilities 2021: $14,333Net Assets 2021: $182,6002021Assets 2022: $187,257Liabilities 2022: $14,693Net Assets 2022: $172,5642022Assets 2023: $187,429Liabilities 2023: $3,196Net Assets 2023: $184,2332023Assets 2024: $173,782Liabilities 2024: $3,369Net Assets 2024: $170,4132024

Highlighted filing

2017

Assets$66,212
Liabilities$12,027
Net Assets$54,185
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $237,1142010Expenses 2011: $302,4222011Expenses 2012: $268,2922012Revenue 2013: $370,346Expenses 2013: $265,617Net Income 2013: $104,7292013Revenue 2014: $217,618Expenses 2014: $220,084Net Income 2014: -$2,4662014Revenue 2015: $210,626Expenses 2015: $220,931Net Income 2015: -$10,3052015Revenue 2016: $139,058Expenses 2016: $178,367Net Income 2016: -$39,3092016Revenue 2017: $102,228Expenses 2017: $152,105Net Income 2017: -$49,8772017Revenue 2018: $175,954Expenses 2018: $158,928Net Income 2018: $17,0262018Revenue 2019: $186,034Expenses 2019: $178,183Net Income 2019: $7,8512019Revenue 2020: $176,148Expenses 2020: $164,830Net Income 2020: $11,3182020Revenue 2021: $297,286Expenses 2021: $205,066Net Income 2021: $92,2202021Revenue 2022: $247,691Expenses 2022: $257,727Net Income 2022: -$10,0362022Revenue 2023: $273,868Expenses 2023: $262,199Net Income 2023: $11,6692023Revenue 2024: $251,611Expenses 2024: $265,431Net Income 2024: -$13,8202024

Highlighted filing

2017

Revenue$102,228
Expenses$152,105
Net Income-$49,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$103,961
Mission and Program Overview

Mission

Providing biblical training & resources for christian organizations to better address the needs of the confused, hurting, addicted, or abused.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,284$49,231▼ $46,053
Land, Buildings, and Equipment, Net$10,252$9,017▼ $1,235
Intangible Assets$6,178$5,296▼ $882
Accounts Receivable$4,510$2,668▼ $1,842
Total Assets$116,224$66,212▼ $50,012
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$2,163$2,027▼ $136
Total Liabilities$12,163$12,027▼ $136
Net Assets / Fund Balance
Unrestricted Net Assets$104,061$54,185▼ $49,876
Total Net Assets Fund Balance$104,061$54,185▼ $49,876
Total Liabilities and Net Assets / Fund Balance$116,224$66,212▼ $50,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,717$3,735$12,452
Equipment$300$5,956$6,256
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jon StrainPresident
Dr David Jon BochmanTreasurer
Barb BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,900
Program Service Revenue
$22,910
Investment Income
$31
Other Revenue
$8,387
All Other Contributions
$70,900
Change in Net Assets
$-49,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,904
Other Expenses$74,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,904--$77,904
Office Expenses$8,425--$8,425
All Other Expenses$5,775--$5,775
Advertising$3,705--$3,705
Occupancy$3,525--$3,525
Other Expenses$2,986--$2,986
Insurance$2,154--$2,154
Depreciation Depletion$2,118--$2,118
Fees for Services Legal$1,770--$1,770
Fees for Services Accounting$856--$856
Travel$85--$85
Total Functional Expenses$152,105$0$0$152,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,976
Fundraising Direct Expenses$1,733
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Burke Family$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim rule renee rule director hr married”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Aphesis Inc
EIN
27-0470387
Phone
2088419075
Address
PO BOX 1208, MERIDIAN, ID 83680
Doing Business As
Aphesis Group

Signing Officer

Name
Dr David Jon Bochman
Title
Treasurer
Phone
2088419075
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Jon Bochman
Formed
2009
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
114

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
John Berg CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix346 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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IRS990/TotalLiabilitiesEOYAmt012027
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102228
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066212
IRS990/TravelGrp/ProgramServicesAmt085
IRS990/TravelGrp/TotalAmt085
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum02088419075
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BERG CPA
ReturnHeader/ReturnTs02018-06-18T09:22:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,212
Liabilities
$12,027
Net assets
$54,185
Revenue
$102,228
Expenses
$152,105
Net income
-$49,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.70$2.52$2.65$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$2.74$2.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.73$2.48$2.58$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.83$2.97$2.05$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$1.76$1.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$1.86$1.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$1.76$1.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.02$1.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.04$1.39$1.78$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$2.11$2.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$2.18$2.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.12$1.56$3.70$2.66$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.51$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.16$0.46$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.19$0.87$2.37