Civic Intelligence

Werobotics Inc.

990 • Fiscal year 2019 • EIN 81-1302417

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

1209 Orange StreetWilmington, DE 19801

(714) 721-3322

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,812,046

Up $551,413 (+44%) from 2018

Net Assets

Up

$1,753,810

Up $1,666,877 (+1917%) from 2018

Liabilities

Down

$58,236

Down $1,115,464 (-95%) from 2018

Revenue

Up

$2,230,841

Up $1,075,340 (+93%) from 2018

Expenses

Up

$1,715,964

Up $74,793 (+4.6%) from 2018

Net Income

Up

$514,877

Up $1,000,547 (+206%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $720,691Liabilities 2016: $9,916Net Assets 2016: $710,7752016Assets 2017: $582,925Liabilities 2017: $10,322Net Assets 2017: $572,6032017Assets 2018: $1,260,633Liabilities 2018: $1,173,700Net Assets 2018: $86,9332018Assets 2019: $1,812,046Liabilities 2019: $58,236Net Assets 2019: $1,753,8102019Assets 2020: $1,327,022Liabilities 2020: $40,936Net Assets 2020: $1,286,0862020Assets 2021: $1,456,312Liabilities 2021: $430,911Net Assets 2021: $1,025,4012021Assets 2022: $1,689,018Liabilities 2022: $987,950Net Assets 2022: $701,0682022Assets 2023: $1,252,468Liabilities 2023: $568,865Net Assets 2023: $683,6032023Assets 2024: $1,494,424Liabilities 2024: $199,222Net Assets 2024: $1,295,2022024

Highlighted filing

2019

Assets$1,812,046
Liabilities$58,236
Net Assets$1,753,810

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $902,620Expenses 2016: $191,845Net Income 2016: $710,7752016Revenue 2017: $773,838Expenses 2017: $912,010Net Income 2017: -$138,1722017Revenue 2018: $1,155,501Expenses 2018: $1,641,171Net Income 2018: -$485,6702018Revenue 2019: $2,230,841Expenses 2019: $1,715,964Net Income 2019: $514,8772019Revenue 2020: $737,543Expenses 2020: $1,219,771Net Income 2020: -$482,2282020Revenue 2021: $2,118,632Expenses 2021: $1,953,018Net Income 2021: $165,6142021Revenue 2022: $915,574Expenses 2022: $1,239,907Net Income 2022: -$324,3332022Revenue 2023: $988,623Expenses 2023: $1,006,088Net Income 2023: -$17,4652023Revenue 2024: $1,703,881Expenses 2024: $1,092,282Net Income 2024: $611,5992024

Highlighted filing

2019

Revenue$2,230,841
Expenses$1,715,964
Net Income$514,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,230,841
Mission and Program Overview

Mission

Our mission is to shift power from the global back to the local by ensuring that local experts with local knowledge and lived experience have the leadership opportunities they seek to implement technology for good projects themselves. We co-create and facilitate a network of local knowledge hubs in africa. Asia and latin america to build on existing expertise in drones. Data and ai, the flying labs network. The goal of flying labs is to accelerate the positive impact of humanitarian, health, development and environmental solutions locally.

To use technology to create a future where local communities can use robotics for social good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,212,019$1,292,517▲ $80,498
Pledges and Grants Receivable-$500,000-
Land, Buildings, and Equipment, Net$44,888$0▼ $44,888
Accounts Receivable-$17,200-
Prepaid Expenses and Deferred Charges$3,726$2,329▼ $1,397
Total Assets$1,260,633$1,812,046▲ $551,413
Liabilities
Deferred Revenue$1,152,000$0▼ $1,152,000
Accounts Payable and Accrued Expenses$21,700$58,236▲ $36,536
Total Liabilities$1,173,700$58,236▼ $1,115,464
Net Assets / Fund Balance
Net Assets With Donor Restrictions$506,473$1,444,089▲ $937,616
Net Assets Without Donor Restrictions$-419,540$309,721▲ $729,261
Total Net Assets Fund Balance$86,933$1,753,810▲ $1,666,877
Total Liabilities and Net Assets / Fund Balance$1,260,633$1,812,046▲ $551,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$144,280$144,280
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MeierExecutive DirectorPT$138,000-$138,000
Sonja BetschartChief Financial OfficerPT-$135,555$135,555
Joseph MuhlhausenDrone & Data SystemsFT$115,000-$115,000
Joyce MonseesHead of Hr & AdministrationFT$115,000-$115,000

Board Members and Trustees

NameTitle
Andrew SchroederChairman of the Board
Anna SchwarzhappelDirector
Catherine SaurisDirector
Gisli OlafssonDirector
Timothy ReuterDirector
Vijay KumarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,095
Program Service Revenue
$809,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,260,143
Change in Net Assets
$514,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,299
Revenue Not Reported on Financial Statements
$454,542
Revenue Not Reported on Form 990
$1,064,270
Other Revenue Adjustments
$454,542
Total Revenue per Audited Statements
$2,840,569
Total Revenue per Form 990
$2,230,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,864
Grants and Similar Amounts Paid$624,340
Salaries, Compensation, and Employee Benefits$397,760
Total Fundraising Expense$82,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$624,340--$624,340
Fees for Services Other$345,790--$345,790
Other Salaries and Wages$70,223$122,685$12,954$205,862
Current Officers, Directors, Trustees, and Key Employees$82,800-$55,200$138,000
Travel$89,819$44$3,299$93,162
Depreciation Depletion$65,191--$65,191
Conferences and Meetings$62,356--$62,356
Fees for Services Accounting$48,020$4,432-$52,452
Payroll Taxes$14,094$12,561$7,002$33,657
Advertising$25,909--$25,909
Other Employee Benefits$8,728$7,836$3,677$20,241
Office Expenses$5,615$2,395-$8,010
Information Technology$5,038$987-$6,025
Insurance$2,164--$2,164
All Other Expenses$540$557-$1,097
Occupancy$898--$898
Other Expenses$558--$558
Total Functional Expenses$1,482,335$151,497$82,132$1,715,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,246,427
Total Expenses per Form 990$1,715,964
Expenses per Audited Statements$1,261,321
Expenses Not Reported on Form 990$985,106
Expenses Not Reported on Financial Statements$454,643
Other Expense Adjustments$454,643
International Activity

International Summary

Offices
0
Employees
17
Spending
$640,840

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-013$454,542
Sub-saharan AfricaGrants to Recipients Located in Region-00$83,727
South AsiaGrants to Recipients Located in Region-00$30,500
East Asia and the PacificGrants to Recipients Located in Region-01$25,571
Sub-saharan AfricaProgram Services-03$16,500
South AmericaGrants to Recipients Located in Region-00$15,000
Central America and the CaribbeanGrants to Recipients Located in RegionFlying Labs Support00$15,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization updated its bylaws to add the appointment of an audit committee. The audit committee now presents the audit report to the board of directors for approval and adoption.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by outside accountants and reviewed by the audit committee. It was then reviewed by the executive director and sent to the board of directors.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are required to annually sign a conflict of interest statement and disclose any possible conflicts of interest. If the board has reasonable cause to believe a covered person has failed to disclose actual or possible conflicts of interest, it informs the covered person of the basis for such belief and affords the covered person an opportunity to explain the alleged failure to disclose. If, after hearing the covered person's response and after making further investigation as warranted by the circumstances, the board determines the covered person has failed to disclose an actual or possible conflict of interest, the board takes appropriate disciplinary and corrective action. Form 990, part vi, section b, line 13: the organization intents to implement a whistleblower policy in the upcoming fiscal year.

Form 990, Part VI, Section B, Line 15A

The board is responsible for determining the top management official's compensation. The compensation of other non-profit executive directors is used as comparable data and the compensation process is discussed and documented in the board minutes. The last compensation review took place in november 2019.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Werobotics Inc
EIN
81-1302417
Phone
7147213322
Address
1209 ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Patrick Meier
Title
Executive Director
Phone
7147213322
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Meier
Formed
2015
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 240,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,320. Consultatnts: program service expenses 105,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,470.

FORM 990, PART XII, LINE 2C:

The audit committee was appointed in early 2020 (and not during 2019). The organizaton's first audit was for the 2019 financial accounts.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2019, werobotics has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue of werobotics (switzerland) included in 776,270. The consolidated audit report, but excluded for werobotics, inc. Form 990 reporting.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant from werobotics, inc. To werobotics 454,542. (switzerland) eliminated in the consolidated audit report.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of werobotics (switzerland) included in 697,106. The consolidated audit report, but excluded for werobotics, inc. Form 990 reporting.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant from werobotics, inc. To werobotics 454,542. (switzerland) eliminated in the consolidated audit report. Membership dues from werobotics, inc. To werobotics 101. (switzerland) eliminated in the consolidated audit report.

Raw XML AppendixShowing 400 of 610 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058236
IRS990/AccountsReceivableGrp/EOYAmt017200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO USE TECHNOLOGY TO CREATE A FUTURE WHERE LOCAL COMMUNITIES CAN USE ROBOTICS FOR SOCIAL GOOD.
IRS990/AdvertisingGrp/ProgramServicesAmt025909
IRS990/AdvertisingGrp/TotalAmt025909
IRS990/AllOtherContributionsAmt01260143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0557
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0540
IRS990/AllOtherExpensesGrp/TotalAmt01097
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE MONSEES
IRS990/BooksInCareOfDetail/PhoneNum07147213322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 ORANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01212019
IRS990/CashNonInterestBearingGrp/EOYAmt01292517
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062356
IRS990/ConferencesMeetingsGrp/TotalAmt062356
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01421095
IRS990/CYGrantsAndSimilarPaidAmt0624340
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0693864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0809746
IRS990/CYRevenuesLessExpensesAmt0514877
IRS990/CYSalariesCompEmpBnftPaidAmt0397760
IRS990/CYTotalExpensesAmt01715964
IRS990/CYTotalFundraisingExpenseAmt082132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02230841
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01152000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065191
IRS990/DepreciationDepletionGrp/TotalAmt065191
IRS990/Desc0OUR MISSION IS TO CREATE A FUTURE USING ROBOTICS TO AID DEVELOPMENT AND ENVIRONMENTAL ORGANIZATIONS. THIS IS ACCOMPLISHED THROUGH A GLOBAL NETWORK OF LABS, PARTNETSHIPS AND SOCIAL INNOVATION. BY PARTNERING WITH LOCAL UNIVERSITIES, NOT-FOR-PROFIT GROUPS, AND OTHER COMMUNITY ORGANIZATIONS, OUR GOAL IS TO TRANSFER SKILLS AND TECHNOLOGY TO DEVELOPING COUNTRIES AND PROMOTE SOCIAL GOOD PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0506473
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01444089
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01482335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04432
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048020
IRS990/FeesForServicesAccountingGrp/TotalAmt052452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345790
IRS990/FeesForServicesOtherGrp/TotalAmt0345790
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0624340
IRS990/ForeignGrantsGrp/TotalAmt0624340
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJA BETSCHART
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3GISLI OLAFSSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm5VIJAY KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE SAURIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA SCHWARZHAPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MUHLHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE MONSEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1120776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DRONE & DATA SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF HR & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0160952
IRS990/GrantAmt0624340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02230841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0987
IRS990/InformationTechnologyGrp/ProgramServicesAmt05038
IRS990/InformationTechnologyGrp/TotalAmt06025
IRS990/InsuranceGrp/ProgramServicesAmt02164
IRS990/InsuranceGrp/TotalAmt02164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0144280
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SHIFT POWER FROM THE GLOBAL BACK TO THE LOCAL BY ENSURING THAT LOCAL EXPERTS WITH LOCAL KNOWLEDGE AND LIVED EXPERIENCE HAVE THE LEADERSHIP OPPORTUNITIES THEY SEEK TO IMPLEMENT TECHNOLOGY FOR GOOD PROJECTS THEMSELVES. WE CO-CREATE AND FACILITATE A NETWORK OF LOCAL KNOWLEDGE HUBS IN AFRICA, ASIA AND LATIN AMERICA TO BUILD ON EXISTING EXPERTISE IN DRONES, DATA AND AI, THE FLYING LABS NETWORK. THE GOAL OF FLYING LABS IS TO ACCELERATE THE POSITIVE IMPACT OF HUMANITARIAN, HEALTH, DEVELOPMENT AND ENVIRONMENTAL SOLUTIONS LOCALLY.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt086933
IRS990/NetAssetsOrFundBalancesEOYAmt01753810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-419540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0309721
IRS990/NoncashContributionsAmt09040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0898
IRS990/OccupancyGrp/TotalAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OfficeExpensesGrp/ProgramServicesAmt05615
IRS990/OfficeExpensesGrp/TotalAmt08010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020241
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3FOREIGN EXCHANGE LOSS
IRS990/OtherExpensesGrp/ProgramServicesAmt020264
IRS990/OtherExpensesGrp/ProgramServicesAmt19040
IRS990/OtherExpensesGrp/ProgramServicesAmt2948
IRS990/OtherExpensesGrp/ProgramServicesAmt3558
IRS990/OtherExpensesGrp/TotalAmt020264
IRS990/OtherExpensesGrp/TotalAmt19040
IRS990/OtherExpensesGrp/TotalAmt2948
IRS990/OtherExpensesGrp/TotalAmt3558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012561
IRS990/PayrollTaxesGrp/ProgramServicesAmt014094
IRS990/PayrollTaxesGrp/TotalAmt033657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02329
IRS990/PrincipalOfficerNm0PATRICK MEIER
IRS990/PriorPeriodAdjustmentsAmt01152000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0875584
IRS990/PYInvestmentIncomeAmt0-5282
IRS990/PYOtherExpensesAmt0498886
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027914
IRS990/PYRevenuesLessExpensesAmt0-485670
IRS990/PYSalariesCompEmpBnftPaidAmt0266701
IRS990/PYTotalExpensesAmt01641171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809746
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01132869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04132061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0929910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01862826
IRS990ScheduleA/SubstantialContributorsTotAmt02269235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01132869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04132061
IRS990ScheduleA/TotalSupportAmt04138172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0288000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0288000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144280
IRS990ScheduleD/ExpensesNotReportedAmt0985106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0454643
IRS990ScheduleD/ExpensesSubtotalAmt01261321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0697106
IRS990ScheduleD/OtherExpensesNotIncludedAmt0454643
IRS990ScheduleD/OtherRevenueAmt0776270
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0454542
IRS990ScheduleD/RevenueNotReportedAmt01064270
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0454542
IRS990ScheduleD/RevenueSubtotalAmt01776299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2019, WEROBOTICS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF WEROBOTICS (SWITZERLAND) INCLUDED IN 776,270. THE CONSOLIDATED AUDIT REPORT, BUT EXCLUDED FOR WEROBOTICS, INC. FORM 990 REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT FROM WEROBOTICS, INC. TO WEROBOTICS 454,542. (SWITZERLAND) ELIMINATED IN THE CONSOLIDATED AUDIT REPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF WEROBOTICS (SWITZERLAND) INCLUDED IN 697,106. THE CONSOLIDATED AUDIT REPORT, BUT EXCLUDED FOR WEROBOTICS, INC. FORM 990 REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT FROM WEROBOTICS, INC. TO WEROBOTICS 454,542. (SWITZERLAND) ELIMINATED IN THE CONSOLIDATED AUDIT REPORT. MEMBERSHIP DUES FROM WEROBOTICS, INC. TO WEROBOTICS 101. (SWITZERLAND) ELIMINATED IN THE CONSOLIDATED AUDIT REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01715964
IRS990ScheduleD/TotalRevenuePerForm990Amt02230841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02840569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02246427
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt613
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt125571
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt330500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt483727
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt516500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6454542
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FLYING LABS SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN REGION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings