Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Gap at Sawmill Meadow
EIN 92-1696751 • 501(c)3 • Plano, TX
Profile
The corporation is organized to serve young adults by providing skills training, discipleship, and programming that cultivates wholeness of mind, soul and body so as to enable them to discern their god-ordained purpose and prepare them to embrace responsible adulthood.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$27,828
No earlier filing loaded for comparison.
Liabilities
$1,485
No earlier filing loaded for comparison.
Net Assets
$26,343
No earlier filing loaded for comparison.
Revenue
$206,782
No earlier filing loaded for comparison.
Expenses
$200,462
No earlier filing loaded for comparison.
Net Income
$6,320
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,828
- Liabilities
- $1,485
- Net assets
- $26,343
- Revenue
- $206,782
- Expenses
- $200,462
- Net income
- $6,320
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $206,782
Mission and Program Overview
Mission
The corporation is organized to serve young adults by providing skills training, discipleship, and programming that cultivates wholeness of mind, soul and body so as to enable them to discern their god-ordained purpose and prepare them to embrace responsible adulthood.
Cultivating wholeness in new adults so they launch into the world thriving in purpose and responsibility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,611 | $24,349 | ▲ $8,738 |
| Land, Buildings, and Equipment, Net | $2,704 | $2,271 | ▼ $433 |
| Intangible Assets | $1,708 | $1,208 | ▼ $500 |
| Total Assets | $20,023 | $27,828 | ▲ $7,805 |
| Liabilities | |||
| Other Liabilities | $0 | $1,485 | ▲ $1,485 |
| Total Liabilities | $0 | $1,485 | ▲ $1,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $26,343 | - |
| Total Net Assets Fund Balance | $20,023 | $26,343 | ▲ $6,320 |
| Total Liabilities and Net Assets / Fund Balance | $20,023 | $27,828 | ▲ $7,805 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,271 | $758 | $3,029 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Tammy Dorsett | Vice President | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Dorsett | President |
| Camille Holland | Director |
| David Blom | Director |
| Jeanette Cantrell | Director |
| Shawn Blagowsky | Director |
| Timothy Spiars | Director |
| Joanna Spiars | Secretary |
| Vanessa Mcelwrath | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $193,879
- Program Service Revenue
- $12,903
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $193,879
- Change in Net Assets
- $6,320
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $120,963 |
| Salaries, Compensation, and Employee Benefits | $79,499 |
| Total Fundraising Expense | $50 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,664 | - | - | $68,664 |
| All Other Expenses | $3,022 | $16,944 | $50 | $20,016 |
| Occupancy | $18,000 | - | - | $18,000 |
| Insurance | $7,578 | $833 | - | $8,411 |
| Payroll Taxes | $7,835 | - | - | $7,835 |
| Travel | $7,341 | - | - | $7,341 |
| Other Expenses | $6,182 | $91 | - | $6,182 |
| Advertising | - | $4,190 | - | $4,190 |
| Current Officers, Directors, Trustees, and Key Employees | $3,000 | - | - | $3,000 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Office Expenses | $314 | $1,009 | - | $1,323 |
| Depreciation Depletion | - | $933 | - | $933 |
| Fees for Services Legal | - | $170 | - | $170 |
| Total Functional Expenses | $173,942 | $26,470 | $50 | $200,462 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,485 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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, Part VI, Section B, Line 11B
“OFFICERS REVIEW FORM 990”
Form 990, Part VI, Section C, Line 19
“Governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Gap at Sawmill Meadow
- EIN
- 92-1696751
- Phone
- 5122752716
- Address
- 2004 SANDPIPER CIRCLE, PLANO, TX 75075
Signing Officer
- Name
- Tammy Dorsett
- Title
- President
- Phone
- 5122752716
- Signed
- 2025-06-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Dorsett
- Formed
- 2023
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 3
- Volunteers
- 22
Preparer
- Firm
- Oliver Rainey & Wojtek Llp
- Address
- 2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
- Preparer
- Meghan D Kauten CPA
- Phone
- 3259426713
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Professional development: program service expenses 0. Management and general expenses 6,095. Fundraising expenses 0. Total expenses 6,095. Recruitment marketing: program service expenses 0. Management and general expenses 3,650. Fundraising expenses 0. Total expenses 3,650. Supplies: program service expenses 969. Management and general expenses 2,661. Fundraising expenses 0. Total expenses 3,630. Software & apps: program service expenses 0. Management and general expenses 2,823. Fundraising expenses 0. Total expenses 2,823. Skill and life based mentoring: program service expenses 1,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,210. Memberships & subscriptions: program service expenses 0. Management and general expenses 1,004. Fundraising expenses 0. Total expenses 1,004. Bank fees: program service expenses 0. Management and general expenses 636. Fundraising expenses 0. Total expenses 636. Counseling: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Electronic/technology curriculum: program service expenses 243. Management and general expenses 0. Fundraising expenses 0. Total expenses 243. Fundraising expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 50. Total expenses 50. Meetings & trainings: program service expenses 0. Management and general expenses 40. Fundraising expenses 0. Total expenses 40. Repairs & maintenance: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35.”
Raw XML Appendix369 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS REVIEW FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,095. RECRUITMENT MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,650. SUPPLIES: PROGRAM SERVICE EXPENSES 969. MANAGEMENT AND GENERAL EXPENSES 2,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,630. SOFTWARE & APPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,823. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,823. SKILL AND LIFE BASED MENTORING: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,004. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636. COUNSELING: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. ELECTRONIC/TECHNOLOGY CURRICULUM: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 50. MEETINGS & TRAININGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75075 |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.LEANINTOTHEGAP.ORG/ |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY DORSETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-23 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2004 SANDPIPER CIRCLE |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75075 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLIVER RAINEY & WOJTEK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2909 SHERWOOD WAY SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANGELO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3259426713 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGHAN D KAUTEN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-23T09:23:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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