Civic Intelligence

Magic Valley Youth & Adult Services

EIN 82-0415291 • 501(c)3 • Twin Falls, ID

Profile

Magic valley youth and adult services, inc.'s mission is to provide services to youth and adults to enhance the basic educational skills of participants, to encourage school eompletion or enrollment in supplementary or alternative school programs, and to help participants gain employment skills.

650 Addison Ave W 204Twin Falls, ID 83301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$43,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

40th percentile

-9.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$39,014

Down $4,198 (-9.7%) from 2024

Liabilities

Up

$14,712

Up $1,730 (+13%) from 2024

Net Assets

Down

$24,302

Down $5,928 (-20%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$107,192

Down $75,011 (-41%) from 2024

Expenses

Down

$113,120

Down $82,074 (-42%) from 2024

Net Income

Up

-$5,928

Up $7,063 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $26,486Liabilities 2011: $16,720Net Assets 2011: $9,7662011Assets 2012: $31,154Liabilities 2012: $20,855Net Assets 2012: $10,2992012Assets 2013: $19,398Liabilities 2013: $11,474Net Assets 2013: $7,9242013Assets 2014: $15,198Liabilities 2014: $12,734Net Assets 2014: $2,4642014Assets 2015: $21,620Liabilities 2015: $15,497Net Assets 2015: $6,1232015Assets 2016: $20,717Liabilities 2016: $15,511Net Assets 2016: $5,2062016Assets 2017: $18,248Liabilities 2017: $14,138Net Assets 2017: $4,1102017Assets 2018: $37,673Liabilities 2018: $17,776Net Assets 2018: $19,8972018Assets 2020: $89,345Liabilities 2020: $48,722Net Assets 2020: $40,6232020Assets 2022: $83,458Liabilities 2022: $15,539Net Assets 2022: $67,9192022Assets 2023: $59,661Liabilities 2023: $16,440Net Assets 2023: $43,2212023Assets 2024: $43,212Liabilities 2024: $12,982Net Assets 2024: $30,2302024Assets 2025: $39,014Liabilities 2025: $14,712Net Assets 2025: $24,3022025

Highlighted filing

2025

Assets$39,014
Liabilities$14,712
Net Assets$24,302
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $236,435Expenses 2011: $236,704Net Income 2011: -$2692011Revenue 2012: $236,700Expenses 2012: $236,167Net Income 2012: $5332012Revenue 2013: $166,252Expenses 2013: $168,629Net Income 2013: -$2,3772013Revenue 2014: $150,393Expenses 2014: $155,853Net Income 2014: -$5,4602014Revenue 2015: $190,379Expenses 2015: $186,720Net Income 2015: $3,6592015Revenue 2016: $199,805Expenses 2016: $200,722Net Income 2016: -$9172016Revenue 2017: $206,853Expenses 2017: $207,947Net Income 2017: -$1,0942017Revenue 2018: $245,334Expenses 2018: $229,547Net Income 2018: $15,7872018Revenue 2020: $277,315Expenses 2020: $249,116Net Income 2020: $28,1992020Revenue 2022: $204,965Expenses 2022: $191,257Net Income 2022: $13,7082022Revenue 2023: $176,459Expenses 2023: $201,157Net Income 2023: -$24,6982023Revenue 2024: $182,203Expenses 2024: $195,194Net Income 2024: -$12,9912024Revenue 2025: $107,192Expenses 2025: $113,120Net Income 2025: -$5,9282025

Highlighted filing

2025

Revenue$107,192
Expenses$113,120
Net Income-$5,928
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,014
Liabilities
$14,712
Net assets
$24,302
Revenue
$107,192
Expenses
$113,120
Net income
-$5,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.07$1.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.82$1.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.43$1.76$2.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.68$2.05$1.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.41$2.77$2.49$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$2.45$2.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$2.07$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$2.00$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.06$1.90$1.87$0.04
2014Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$1.50$1.56$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$1.66$1.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$2.37$2.36$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.17$0.10$2.36$2.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$109,142
Mission and Program Overview

Mission

Magic valley youth and adult services, inc.'s mission is to provide services to youth and adults to enhance the basic educational skills of participants, to encourage school completion or enrollment in supplemnentary or alternative school programs, to help participants gain employment skills.

Magic Valley Youth Services INC's mission is to provide services to youth and adults to enhance the basic educational skills of participants, to encourage school completion or enrollment in supplementary or alternative school programs, and to help participants gain employment.

Program Services

DescriptionGrantsExpenses
Train individuals for the work force, as well as to live indenpendently.-$92,426
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BacaPresidentFT$43,750-$43,750
Filing and Contact Details

Filer

Filer Name
Magic Valley Youth Services INC
EIN
82-0415291
Address
650 Addison Ave W 204, Twin Falls, ID 83301

Signing Officer

Name
Susan Baca
Title
President
Signed
2025-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Martin CPAs PC
Address
963-A Blue Lakes Blvd, Twin Falls, ID 83301
Preparer
Cody Martin CPA
Phone
2087370844
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14520”

Other Expenses.1005

“Travel $2873”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1924”

Other Expenses.1009

“Depreciation $3773”

Other Expenses.1012

“Insurance $5657”

Other Expenses.1

“School Suppy Donations $1813”

Other Expenses.2

“Recruitment $1433”

Other Assets.1001

“Automobiles - Beginning $5723 Automobiles - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $14433 Pledges and Grants Receivable - Ending $11870”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4679 Accounts Payable and Accrued Expenses - Ending $14712”

Total Liabilities.1

“- Beginning $8303 - Ending $0”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Baca
IRS990EZ/BooksInCareOfDetail/PhoneNum02087344435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 Addison Ave W 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102133
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05050
IRS990EZ/GrossReceiptsAmt0109142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024302
IRS990EZ/OccupancyRentUtltsAndMaintAmt02052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Baca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011870
IRS990EZ/OtherExpensesTotalAmt031993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Magic Valley Youth Services INC's mission is to provide services to youth and adults to enhance the basic educational skills of participants, to encourage school completion or enrollment in supplementary or alternative school programs, and to help participants gain employment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Train individuals for the work force, as well as to live indenpendently.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062282
IRS990EZ/SaleOfAssetsGrossAmt07000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113120
IRS990EZ/TotalProgramServiceExpensesAmt092426
IRS990EZ/TotalRevenueAmt0107192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0921624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0182192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204954
IRS990ScheduleA/Total509Grp/TotalAmt0921624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Suppy Donations $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recruitment $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $5723 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $14433 Pledges and Grants Receivable - Ending $11870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4679 Accounts Payable and Accrued Expenses - Ending $14712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $8303 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Baca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magic Valley Youth Services INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0820415291
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 Addison Ave W 204
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820457912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963-A Blue Lakes Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087370844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cody Martin CPA
ReturnHeader/ReturnTs02025-09-12T10:41:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits