Civic Intelligence

Werobotics Inc.

990 • Fiscal year 2020 • EIN 81-1302417

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$165,076

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,327,022

Down $485,024 (-27%) from 2019

Net Assets

Down

$1,286,086

Down $467,724 (-27%) from 2019

Liabilities

Down

$40,936

Down $17,300 (-30%) from 2019

Revenue

Down

$737,543

Down $1,493,298 (-67%) from 2019

Expenses

Down

$1,219,771

Down $496,193 (-29%) from 2019

Net Income

Down

-$482,228

Down $997,105 (-194%) from 2019

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

2020

Assets$1,327,022
Liabilities$40,936
Net Assets$1,286,086

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

2020

Revenue$737,543
Expenses$1,219,771
Net Income-$482,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$737,543
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$1,292,517$1,283,933▼ $8,584
Pledges and Grants Receivable$500,000--
Accounts Receivable$17,200$42,450▲ $25,250
Prepaid Expenses and Deferred Charges$2,329$639▼ $1,690
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,812,046$1,327,022▼ $485,024
Liabilities
Accounts Payable and Accrued Expenses$58,236$38,865▼ $19,371
Deferred Revenue-$2,071-
Total Liabilities$58,236$40,936▼ $17,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,721$801,586▲ $491,865
Net Assets With Donor Restrictions$1,444,089$484,500▼ $959,589
Total Net Assets Fund Balance$1,753,810$1,286,086▼ $467,724
Total Liabilities and Net Assets / Fund Balance$1,812,046$1,327,022▼ $485,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$131,161$131,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick MeierExecutive DirectorPT$120,000$42,000$162,000
Joyce MonseesHead of Hr & AdministrationFT$119,700-$119,700
Joseph MuhlhausenDrone & Data SystemsFT$115,873-$115,873

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$313,133
Program Service Revenue
$424,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,337
Change in Net Assets
$-482,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,740Fair Market Value (FMV)
Total Noncash Contributions1$32,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,952
Revenue Not Reported on Financial Statements
$391,591
Revenue Not Reported on Form 990
$1,811,804
Other Revenue Adjustments
$391,591
Total Revenue per Audited Statements
$2,157,756
Total Revenue per Form 990
$737,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$548,911
Salaries, Compensation, and Employee Benefits$432,136
Other Expenses$238,724
Total Fundraising Expense$82,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$548,911--$548,911
Other Salaries and Wages$104,274$119,700$11,587$235,561
Current Officers, Directors, Trustees, and Key Employees$97,200-$64,800$162,000
Fees for Services Other$131,633--$131,633
Payroll Taxes$17,949$10,187$6,439$34,575
Advertising$22,771--$22,771
Travel$13,586-$154$13,740
Fees for Services Accounting$12,483--$12,483
Information Technology$10,658--$10,658
Office Expenses$4,129$109-$4,238
Conferences and Meetings$2,939--$2,939
Other Expenses$722--$722
Occupancy$274--$274
Total Functional Expenses$1,006,795$129,996$82,980$1,219,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,409,562
Expenses Not Reported on Form 990$1,581,382
Total Expenses per Form 990$1,219,771
Expenses per Audited Statements$828,180
Expenses Not Reported on Financial Statements$391,591
Other Expense Adjustments$391,591
International Activity

International Summary

Offices
1
Employees
13
Spending
$548,911

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
EuropeGrants to Recipients Located in Region-113$391,512
Sub-saharan AfricaGrants to Recipients Located in Region-00$111,299
South AsiaGrants to Recipients Located in Region-00$35,850
East Asia and the PacificGrants to Recipients Located in Region-00$5,250
South AmericaGrants to Recipients Located in Region-00$3,000
Central America and the CaribbeanGrants to Recipients Located in Region-00$2,000
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
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 external auditor. Pursuant to the current legislation, the audit of the financial statements is carried out by an independent certified public accountant appointed by the audit committee.

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.

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 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 december 2020.

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
2021-06-25
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

Consultatnts: program service expenses 131,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,633.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2020 and 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 1,198,804. The consolidated audit report, but excluded for werobotics, inc. Form 990 reporting.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant from werobotics, inc. To werobotics 391,591. (switzerland) eliminated in the consolidated audit report.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of werobotics (switzerland) included in 968,382. The consolidated audit report, but excluded for werobotics, inc. Form 990 reporting.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant from werobotics, inc. To werobotics 391,591. (switzerland) eliminated in the consolidated audit report.

Raw XML AppendixShowing 400 of 626 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF HR & ADMINISTRATION
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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/NetAssetsOrFundBalancesBOYAmt01753810
IRS990/NetAssetsOrFundBalancesEOYAmt01286086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0309721
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0801586
IRS990/NoncashContributionsAmt032740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0274
IRS990/OccupancyGrp/TotalAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt04129
IRS990/OfficeExpensesGrp/TotalAmt04238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REGISTATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt032740
IRS990/OtherExpensesGrp/ProgramServicesAmt16526
IRS990/OtherExpensesGrp/ProgramServicesAmt2722
IRS990/OtherExpensesGrp/TotalAmt032740
IRS990/OtherExpensesGrp/TotalAmt16526
IRS990/OtherExpensesGrp/TotalAmt2722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235561
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010187
IRS990/PayrollTaxesGrp/ProgramServicesAmt017949
IRS990/PayrollTaxesGrp/TotalAmt034575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0639
IRS990/PrincipalOfficerNm0PATRICK MEIER
IRS990/PriorPeriodAdjustmentsAmt014504
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0624340
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0693864
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0809746
IRS990/PYRevenuesLessExpensesAmt0514877
IRS990/PYSalariesCompEmpBnftPaidAmt0397760
IRS990/PYTotalExpensesAmt01715964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02230841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-482228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01421095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04445194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01354320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46070
IRS990ScheduleA/PublicSupportTotal170Amt02050724
IRS990ScheduleA/SubstantialContributorsTotAmt02394470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01421095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04445194
IRS990ScheduleA/TotalSupportAmt04451305
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/DonatedServicesAndUseFcltsAmt0613000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0613000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131161
IRS990ScheduleD/ExpensesNotReportedAmt01581382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0391591
IRS990ScheduleD/ExpensesSubtotalAmt0828180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0968382
IRS990ScheduleD/OtherExpensesNotIncludedAmt0391591
IRS990ScheduleD/OtherRevenueAmt01198804
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0391591
IRS990ScheduleD/RevenueNotReportedAmt01811804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0391591
IRS990ScheduleD/RevenueSubtotalAmt0345952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2020 AND 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 1,198,804. THE CONSOLIDATED AUDIT REPORT, BUT EXCLUDED FOR WEROBOTICS, INC. FORM 990 REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT FROM WEROBOTICS, INC. TO WEROBOTICS 391,591. (SWITZERLAND) ELIMINATED IN THE CONSOLIDATED AUDIT REPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF WEROBOTICS (SWITZERLAND) INCLUDED IN 968,382. THE CONSOLIDATED AUDIT REPORT, BUT EXCLUDED FOR WEROBOTICS, INC. FORM 990 REPORTING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT FROM WEROBOTICS, INC. TO WEROBOTICS 391,591. (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/TotalExpensesPerForm990Amt01219771
IRS990ScheduleD/TotalRevenuePerForm990Amt0737543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02157756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt335850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4111299
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5391512
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/RegionTxt5EUROPE
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt055000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0COMPETITION WINNER FOR GLOBAL SOLUTIONS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0391512
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt135100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt310299

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