Civic Intelligence

Aphesis Inc.

990 • Fiscal year 2019 • EIN 27-0470387

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$92,013

Up $8,529 (+10%) from 2018

Net Assets

Up

$79,062

Up $7,851 (+11%) from 2018

Liabilities

Up

$12,951

Up $678 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$186,034

Up $10,080 (+5.7%) from 2018

Expenses

Up

$178,183

Up $19,255 (+12%) from 2018

Net Income

Down

$7,851

Down $9,175 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$92,013
Liabilities$12,951
Net Assets$79,062
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$186,034
Expenses$178,183
Net Income$7,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$186,034
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$68,444$78,336▲ $9,892
Land, Buildings, and Equipment, Net$9,186$7,947▼ $1,239
Intangible Assets$4,413$3,530▼ $883
Accounts Receivable$1,441$2,200▲ $759
Total Assets$83,484$92,013▲ $8,529
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$2,273$2,951▲ $678
Total Liabilities$12,273$12,951▲ $678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,211$79,062▲ $7,851
Total Net Assets Fund Balance$71,211$79,062▲ $7,851
Total Liabilities and Net Assets / Fund Balance$83,484$92,013▲ $8,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,947$12,162$20,109
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Matthew PriebePresident
Ivan Kirk SrDirector
David WilhiteSecretary
Dr David Jon BochmanTreasurer
Jon StrainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,120
Program Service Revenue
$24,039
Investment Income
$63
Other Revenue
$3,812
All Other Contributions
$158,120
Change in Net Assets
$7,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,385
Salaries, Compensation, and Employee Benefits$69,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,798--$69,798
Travel$12,181--$12,181
All Other Expenses$9,196--$9,196
Office Expenses$6,206--$6,206
Advertising$3,942--$3,942
Other Expenses$3,771--$3,771
Depreciation Depletion$2,123--$2,123
Insurance$2,085--$2,085
Fees for Services Accounting$921--$921
Total Functional Expenses$178,183$0$0$178,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,811
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 35% controlled entity
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
2020-07-15
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
7

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, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix368 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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IRS990ScheduleD/TotalLiabilityAmt010000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM RULE RENEE RULE DIRECTOR HR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083484
IRS990/TotalAssetsEOYAmt092013
IRS990/TotalAssetsGrp/BOYAmt083484
IRS990/TotalAssetsGrp/EOYAmt092013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158120
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012273
IRS990/TotalLiabilitiesEOYAmt012951
IRS990/TotalLiabilitiesGrp/BOYAmt012273
IRS990/TotalLiabilitiesGrp/EOYAmt012951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079062
IRS990/TotalOtherProgSrvcExpenseAmt018770
IRS990/TotalProgramServiceExpensesAmt0178183
IRS990/TotalProgramServiceRevenueAmt024039
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186034
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092013
IRS990/TravelGrp/ProgramServicesAmt012181
IRS990/TravelGrp/TotalAmt012181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0APHESISGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID JON BOCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088419075
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APHESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0APHE
ReturnHeader/Filer/EIN0270470387
ReturnHeader/Filer/PhoneNum02088419075
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ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D801FB6C827EF13A9BBC066119D318FC009860F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.56.179
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:22:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BERG CPA
ReturnHeader/ReturnTs02020-07-15T16:22:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,013
Liabilities
$12,951
Net assets
$79,062
Revenue
$186,034
Expenses
$178,183
Net income
$7,851
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