Civic Intelligence

Sustainable Electronics Recycling International

990 • Fiscal year 2018 • EIN 46-5294387

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

163 Foxbury DriveElizabethtown, PA 17022

(717) 418-1342

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$152,548

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,778,759

Up $599,647 (+51%) from 2017

Net Assets

Up

$1,772,794

Up $605,493 (+52%) from 2017

Liabilities

Down

$5,965

Down $5,846 (-49%) from 2017

Revenue

Up

$1,411,693

Up $151,532 (+12%) from 2017

Expenses

Down

$805,076

Down $75,911 (-8.6%) from 2017

Net Income

Up

$606,617

Up $227,443 (+60%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $492,844Liabilities 2015: $20,316Net Assets 2015: $472,5282015Assets 2016: $809,034Liabilities 2016: $20,908Net Assets 2016: $788,1262016Assets 2017: $1,179,112Liabilities 2017: $11,811Net Assets 2017: $1,167,3012017Assets 2018: $1,778,759Liabilities 2018: $5,965Net Assets 2018: $1,772,7942018Assets 2019: $2,532,748Liabilities 2019: $17,857Net Assets 2019: $2,514,8912019Assets 2020: $3,325,519Liabilities 2020: $9,342Net Assets 2020: $3,316,1772020Assets 2021: $4,103,614Liabilities 2021: $22,293Net Assets 2021: $4,081,3212021Assets 2022: $4,378,725Liabilities 2022: $19,714Net Assets 2022: $4,359,0112022Assets 2023: $4,902,961Liabilities 2023: $9,791Net Assets 2023: $4,893,1702023Assets 2024: $4,808,426Liabilities 2024: $12,383Net Assets 2024: $4,796,0432024

Highlighted filing

2018

Assets$1,778,759
Liabilities$5,965
Net Assets$1,772,794

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,069,957Expenses 2015: $840,947Net Income 2015: $229,0102015Revenue 2016: $1,087,533Expenses 2016: $771,935Net Income 2016: $315,5982016Revenue 2017: $1,260,161Expenses 2017: $880,987Net Income 2017: $379,1742017Revenue 2018: $1,411,693Expenses 2018: $805,076Net Income 2018: $606,6172018Revenue 2019: $1,746,118Expenses 2019: $1,004,021Net Income 2019: $742,0972019Revenue 2020: $1,839,913Expenses 2020: $1,038,627Net Income 2020: $801,2862020Revenue 2021: $2,041,594Expenses 2021: $1,276,450Net Income 2021: $765,1442021Revenue 2022: $2,114,028Expenses 2022: $1,719,449Net Income 2022: $394,5792022Revenue 2023: $2,275,647Expenses 2023: $2,021,231Net Income 2023: $254,4162023Revenue 2024: $3,016,283Expenses 2024: $3,407,431Net Income 2024: -$391,1482024

Highlighted filing

2018

Revenue$1,411,693
Expenses$805,076
Net Income$606,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,411,693
Mission and Program Overview

Mission

Sustainable electronics recycling international (seri) works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Seri works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,000,510$1,301,167▲ $300,657
Cash and Non-Interest-Bearing Accounts$173,948$471,734▲ $297,786
Land, Buildings, and Equipment, Net$3,804$5,858▲ $2,054
Total Assets$1,179,112$1,778,759▲ $599,647
Other Assets Total$850--
Liabilities
Accounts Payable and Accrued Expenses$11,811$5,965▼ $5,846
Total Liabilities$11,811$5,965▼ $5,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,167,301$1,772,794▲ $605,493
Total Net Assets Fund Balance$1,167,301$1,772,794▲ $605,493
Total Liabilities and Net Assets / Fund Balance$1,179,112$1,778,759▲ $599,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,858$1,202$7,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey DehmeyExec Dir/secFT$145,375$7,173$152,548
Corey DehmeyExec Dir/secretary-$145,375$7,173$152,548
John LingelbachExec Dir/secFT$83,500$5,010$88,510

Board Members and Trustees

NameTitle
Clare LindsayChair
Rick GossVice Chair
Brenda PulleyBoard Member
Cintia GatesBoard Member
Garth HickleBoard Member
Katharina Kummer PeiryBoard Member
Lynn RubinsteinBoard Member
Oladele OsibanjoBoard Member
Venky MurthyBoard Member
Robin WienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,410,858
Investment Income
$835
Other Revenue
$0
Change in Net Assets
$606,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,693
Total Revenue per Audited Statements
$1,411,693
Total Revenue per Form 990
$1,411,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,793
Other Expenses$336,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,100$45,775-$228,875
Other Salaries and Wages$175,183$16,368-$191,551
Fees for Services Other$139,774--$139,774
Travel$74,283$12,884-$87,167
Office Expenses$32,063$5,561-$37,624
Payroll Taxes$27,660$4,798-$32,458
Conferences and Meetings$12,718--$12,718
Pension Plan Contributions$10,785$1,871-$12,656
Fees for Services Accounting-$9,612-$9,612
Information Technology$7,971$1,383-$9,354
Fees for Services Legal-$6,846-$6,846
Insurance$4,553$790-$5,343
Fees for Services Lobbying$5,000--$5,000
Other Employee Benefits$2,772$481-$3,253
Occupancy$2,173$377-$2,550
Depreciation Depletion$1,553$269-$1,822
Other Expenses$991$172-$1,163
Total Functional Expenses$697,889$107,187$0$805,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,076
Total Expenses per Audited Statements$805,076
Total Expenses per Form 990$805,076
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

The form 990 is reviewed by the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 19

The year-end reports are available on the website and the organization will make other pertinent information available upon request.

Filing and Contact Details

Filer

Filer Name
Sustainable Electronics Recycling
EIN
46-5294387
Phone
7174181342
Address
163 FOXBURY DRIVE, ELIZABETHTOWN, PA 17022

Signing Officer

Name
Corey Dehmey
Title
Exec Dir/secretary
Phone
7174181342
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Dehmey
Formed
2014
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Seri works to create a world where electronic products are reused and recycled in a way that promotes resource preservation; the well-being of the natural environment; and the health and safety of workers and communities.

Form 990, Part IX, Line 11G

CONSULTANTS 139,774 0 0

Form 990, Part XI, Line 9

Loss on disposal of assets -1,124

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax matters in income tax expense in the financial statements. The organization's tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03253
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1R2 PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SERI PROGRAM
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ProgramServicesAmt011048
IRS990/OtherExpensesGrp/ProgramServicesAmt14467
IRS990/OtherExpensesGrp/ProgramServicesAmt21795
IRS990/OtherExpensesGrp/ProgramServicesAmt3991
IRS990/OtherExpensesGrp/TotalAmt011048
IRS990/OtherExpensesGrp/TotalAmt14467
IRS990/OtherExpensesGrp/TotalAmt21795
IRS990/OtherExpensesGrp/TotalAmt31163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04798
IRS990/PayrollTaxesGrp/ProgramServicesAmt027660
IRS990/PayrollTaxesGrp/TotalAmt032458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010785
IRS990/PensionPlanContributionsGrp/TotalAmt012656
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY DEHMEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0R2 CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/WEBINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01356548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01356548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154310
IRS990/ProgSrvcAccomActy2Grp/Desc0SERI CONDUCTS EDUCATION AND OUTREACH ACTIVITIES TO PROMOTE ENVIRONMENTALLY RESPONSIBLE REUSE AND RECYCLING OF ELECTRONICS. IN 2018, THESE ACTIVITIES INCLUDED: DEVELOPING AND DISSEMINATING EDUCATIONAL MATERIALS FOCUSING ON THE COLLECTION AND RESPONSIBLE MANAGEMENT OF END-OF-LIFE ELECTRONICS; CONDUCTING WEBINARS FOR ELECTRONICS RECYCLERS REGARDING BEST ENVIRONMENTAL, HEALTH AND SAFETY MANAGEMENT PRACTICES; SPEAKING AT CONFERENCES ABOUT RESPONSIBLE ELECTRONICS RECYCLING; AND PUBLISHING A MONTHLY NEWSLETTER AIMED AT EDUCATING ELECTRONICS RECYCLERS ABOUT RESPONSIBLE RECYCLING PRACTICES. (25%)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352715
IRS990/ProgSrvcAccomActy3Grp/Desc0SERI ENGAGES IN ACTIVITIES AIMED AT BUILDING THE CAPACITY OF ELECTRONICS RECYCLERS TO RESPONSIBLY MANAGE THE MATERIAL THEY PROCESS, SPECIFICALLY THOSE THAT ARE CURRENTLY MANAGING ELECTRONICS IN A MANNER THAT IS DETRIMENTAL TO THE ENVIRONMENT AND/OR HUMAN HEALTH. THIS WORK INCLUDES: IDENTIFYING GEOGRAPHICAL AREAS AROUND THE WORLD WHERE ELECTRONICS RECYCLING IS BEING PERFORMED WITHOUT (OR WITH LIMITED) ENVIRONMENTAL OR WORKER SAFETY PRACTICES: CONDUCTING GAP ANALYSES TO DETERMINE WHICH BEST MANAGEMENT PRACTICES ARE MISSING; PROVIDING TRAINING TO ELECTRONICS RECYCLERS THROUGH WEBINARS IN THESE GEOGRAPHICAL AREAS ON BEST ENVIRONMENTAL AND WORKER SAFETY MANAGEMENT PRACTICES. (10%)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069789
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0487
IRS990/PYOtherExpensesAmt0377035
IRS990/PYProgramServiceRevenueAmt01259544
IRS990/PYRevenuesLessExpensesAmt0379174
IRS990/PYSalariesCompEmpBnftPaidAmt0503952
IRS990/PYTotalExpensesAmt0880987
IRS990/PYTotalRevenueAmt01260161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0606617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301167
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01410858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01259545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01082152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0878063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04630618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02187
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05328867
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01410858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01259675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01087152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01068419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502763
IRS990ScheduleA/Total509Grp/TotalAmt05328867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01411693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01260162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01068687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05331054
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0SERI PAID MORRILL & ASSOCIATES, P.C. TO LOBBY AGAINST A HOUSE BILL IN ILLINOIS THAT WOULD IMPACT THE ABILITY OF A VOLUNTARY CERTIFICATION PROGRAM TO ENFORCE CONFORMITY WITH ITS STANDARD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0805076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07060
IRS990ScheduleD/RevenueSubtotalAmt01411693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX MATTERS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05858
IRS990ScheduleD/TotalExpensesPerForm990Amt0805076
IRS990ScheduleD/TotalRevenuePerForm990Amt01411693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01411693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805076
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COREY DEHMEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152548
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SERI USES A WRITTEN EMPLOYMENT CONTRACT AND A BOARD APPROVAL PROCESS TO ESTABLISH THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERI WORKS TO CREATE A WORLD WHERE ELECTRONIC PRODUCTS ARE REUSED AND RECYCLED IN A WAY THAT PROMOTES RESOURCE PRESERVATION; THE WELL-BEING OF THE NATURAL ENVIRONMENT; AND THE HEALTH AND SAFETY OF WORKERS AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YEAR-END REPORTS ARE AVAILABLE ON THE WEBSITE AND THE ORGANIZATION WILL MAKE OTHER PERTINENT INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 139,774 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS -1,124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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