Civic Intelligence

Aphesis Inc.

990 • Fiscal year 2023 • EIN 27-0470387

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileAPHESISGROUP.COM
PO Box 5937Boise, ID 83705

(208) 841-9075

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$187,429

Up $172 (+0.1%) from 2022

Net Assets

Up

$184,233

Up $11,669 (+6.8%) from 2022

Liabilities

Down

$3,196

Down $11,497 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$273,868

Up $26,177 (+11%) from 2022

Expenses

Up

$262,199

Up $4,472 (+1.7%) from 2022

Net Income

Up

$11,669

Up $21,705 (+216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$187,429
Liabilities$3,196
Net Assets$184,233
Open 2023 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

2023

Revenue$273,868
Expenses$262,199
Net Income$11,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$273,868
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$172,415$175,439▲ $3,024
Accounts Receivable$8,043--
Inventories for Sale or Use-$7,425-
Land, Buildings, and Equipment, Net$5,917$4,547▼ $1,370
Intangible Assets$882--
Total Assets$187,257$187,429▲ $172
Other Assets Total-$18-
Liabilities
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$4,693$3,196▼ $1,497
Total Liabilities$14,693$3,196▼ $11,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,564$184,233▲ $11,669
Total Net Assets Fund Balance$172,564$184,233▲ $11,669
Total Liabilities and Net Assets / Fund Balance$187,257$187,429▲ $172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,736$8,716$12,452
Equipment$811$10,450$11,261
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Barry WattsPresident
David WilhiteSecretary
Dr David Jon BochmanTreasurer
Ivan Kirk SrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,295
Program Service Revenue
$201
Investment Income
$86
Other Revenue
$43,286
All Other Contributions
$230,295
Change in Net Assets
$11,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,361
Salaries, Compensation, and Employee Benefits$102,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,739--$101,739
Office Expenses$9,152--$9,152
All Other Expenses$8,647--$8,647
Other Expenses$6,328--$6,328
Fees for Services Accounting$4,490--$4,490
Advertising$3,803--$3,803
Occupancy$3,155--$3,155
Insurance$2,641--$2,641
Depreciation Depletion$2,252--$2,252
Travel$1,679--$1,679
Payroll Taxes$1,099--$1,099
Conferences and Meetings$129--$129
Total Functional Expenses$262,199$0$0$262,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 5937, BOISE, ID 83705
Doing Business As
Innerlife Ministries

Signing Officer

Name
Dr David Jon Bochman
Title
Treasurer
Phone
2088419075
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Jon Bochman
Formed
2009
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix364 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/EquipmentGrp/OtherCostOrOtherBasisAmt011261
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03736
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08716
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04547
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/TotalAssetsBOYAmt0187257
IRS990/TotalAssetsEOYAmt0187429
IRS990/TotalAssetsGrp/BOYAmt0187257
IRS990/TotalAssetsGrp/EOYAmt0187429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230295
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014693
IRS990/TotalLiabilitiesEOYAmt03196
IRS990/TotalLiabilitiesGrp/BOYAmt014693
IRS990/TotalLiabilitiesGrp/EOYAmt03196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184233
IRS990/TotalProgramServiceExpensesAmt0262199
IRS990/TotalProgramServiceRevenueAmt0201
IRS990/TotalRevenueGrp/ExclusionAmt086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273868
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187429
IRS990/TravelGrp/ProgramServicesAmt01679
IRS990/TravelGrp/TotalAmt01679
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 HEAVENS PEAK DR
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0APHESISGROUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID JON BOCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088419075
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APHESIS INC
ReturnHeader/Filer/BusinessNameControlTxt0APHE
ReturnHeader/Filer/EIN0270470387
ReturnHeader/Filer/PhoneNum02088419075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5937
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MCKENNA THOMPSON CPA
ReturnHeader/ReturnTs02024-09-05T18:33:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,429
Liabilities
$3,196
Net assets
$184,233
Revenue
$273,868
Expenses
$262,199
Net income
$11,669
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