STRATEGY STUDIO / PUBLIC DATA EXPLORER

JORDAN LEWIS MISSIONS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JORDAN LEWIS MISSIONS INC (EIN 20-1443574)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-09
IRS object ID
201101299349300015
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-09T08:20:28-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Heveron & Heveron CPAsBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1260 Plymouth Avenue SouthAddressLine1
CityRochesterCity
StateNYState
ZIP Code14608ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201443574EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Strategic China Initiative IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTRANameControl
Phone8009799170Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 West 51st StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10019ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDavid MillerName
TitleTreasurerTitle
Phone8009799170Phone
Date Signed2011-04-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJohn F Heveron JrName
Phone5852322956Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid MillerNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1414 West 51st StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10019ZIPCode
FieldValueIRS element (for citing)
Gross Receipts496533GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionAssist in training leaders to reach major urban centers, college campuses, & minority groups of China.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year447967ContributionsGrantsPriorYear
Contributions Grants Current Year496490ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year256InvestmentIncomePriorYear
Investment Income Current Year43InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year448223TotalRevenuePriorYear
Total Revenue Current Year496533TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7800GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year142786SalariesEtcPriorYear
Salaries Etc Current Year140649SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year50516TotalFundrsngExpCurrentYear
Other Expense Prior Year387914OtherExpensePriorYear
Other Expenses Current Year327338OtherExpensesCurrentYear
Total Expenses Prior Year530700TotalExpensesPriorYear
Total Expenses Current Year475787TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-82477RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20746RevenuesLessExpensesCY
Total Assets BOY147034TotalAssetsBOY
Total Assets EOY167780TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY147034NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY167780NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo assist in training leaders to reach the major urban centers, college campuses and minority groups of China. Our vision is to see Chinese church planters from the cities, campuses and minority groups equipped to transform China and fulfill the Back to Jerusalem vision of preaching the Gospel in the Muslim, Hindu and Buddhist nations in the most needy places on earth.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense337649Expense
DescriptionIn 2010, SCI trained more than 10,000 Chinese believers by providing them with a number of courses on religion, family values, missions and ministry.Description
Total Program Service Expense337649TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1David MillerBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8009799170TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1414 West 51st StreetAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10019ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Rich Kao
President/Director/CEO9.60XX4000000
Ron Lewis
Director0.50X000
Jerry Baird
Director0.50X000
Phil Sura
Director0.50X000
Wayne Graham
Vice-President38.00X6325000
David Miller
Treasurer/Secretary3.80X800000
FieldValueIRS element (for citing)
Total Reportable Comp From Org111250TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions496490AllOtherContributions
Total Contributions496490TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column43TotalRevenueColumn
Exclusion$43ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column496533TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$43ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total7800Total
Program Services7800ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total111250Total
Program Services58279ProgramServices
Management And General8000ManagementAndGeneral
Fundraising44971Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total27822Total
Program Services27405ProgramServices
Management And General417ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1577Total
Management And General1577ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5845Total
Management And General5845ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22679Total
Program Services10283ProgramServices
Management And General12396ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20510Total
Program Services10361ProgramServices
Management And General8340ManagementAndGeneral
Fundraising1809Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total23879Total
Program Services17909ProgramServices
Management And General2388ManagementAndGeneral
Fundraising3582Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total802Total
Program Services802ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1190Total
Management And General1190ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Training Expenses156448156448
Project Expenses2936229362
Administrative Costs2716627166
Stipends1900019000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20457Total
Management And General20303ManagementAndGeneral
Fundraising154Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total475787Total
Program Services337649ProgramServices
Management And General87622ManagementAndGeneral
Fundraising50516Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY147034BOY
EOY167780EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY147034BOY
EOY167780EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY147034BOY
EOY167780EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY147034BOY
EOY167780EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY147034BOY
EOY167780EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses20746ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years287743CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years411676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years456366CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year447967CurrentTaxYearMinus1Year
Current Tax Year496490CurrentTaxYear
Total2100242Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years287743CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years411676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years456366CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year447967CurrentTaxYearMinus1Year
Current Tax Year496490CurrentTaxYear
Total2100242Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total703683AmountsSubstContributorsTotal
Public Support Total1701396559PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years417CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years299CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years567CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year256CurrentTaxYearMinus1Year
Current Tax Year43CurrentTaxYear
Total1582Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years10785CurrentTaxYearMinus3Years
Total10785Total
FieldValueIRS element (for citing)
Total Support2112609TotalSupport
Public Support Pertcentage1700.66110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

FieldValueIRS element (for citing)
Type Of AssistanceCash GrantTypeOfAssistance
RegionSouthEast AsiaRegion
Number Of Recipients4NumberOfRecipients
Amount Of Cash Grant7800AmountOfCashGrant
Manner Of Cash DisbursementGrant given in person by SCI representativeMannerOfCashDisbursement
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11Officers review 990 for completeness and accuracy of information.
Board reviews policies each year and directors confirm compliance with conflict of interest policies.Form 990, Part VI, Section B, line 12c
CEO compensation reviewed in board meetings.Form 990, Part VI, Section B, line 15
The organization makes its 990 available on another's website or upon request.Form 990, Part VI, Section C, line 18
The organization makes its governing documents, conflict of interest policy, and financial statements available upon written request.Form 990, Part VI, Section C, line 19