Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,456,312
Up $129,290 (+9.7%) from 2020
Net Assets
Down$1,025,401
Down $260,685 (-20%) from 2020
Liabilities
Up$430,911
Up $389,975 (+953%) from 2020
Revenue And Expenses
Revenue
Up$2,118,632
Up $1,381,089 (+187%) from 2020
Expenses
Up$1,953,018
Up $733,247 (+60%) from 2020
Net Income
Up$165,614
Up $647,842 (+134%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 9, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $2,118,632
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,283,933 | $1,366,158 | ▲ $82,225 |
| Accounts Receivable | $42,450 | $86,243 | ▲ $43,793 |
| Prepaid Expenses and Deferred Charges | $639 | $3,911 | ▲ $3,272 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,327,022 | $1,456,312 | ▲ $129,290 |
| Liabilities | |||
| Deferred Revenue | $2,071 | $402,352 | ▲ $400,281 |
| Accounts Payable and Accrued Expenses | $38,865 | $28,559 | ▼ $10,306 |
| Total Liabilities | $40,936 | $430,911 | ▲ $389,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $801,586 | $700,901 | ▼ $100,685 |
| Net Assets With Donor Restrictions | $484,500 | $324,500 | ▼ $160,000 |
| Total Net Assets Fund Balance | $1,286,086 | $1,025,401 | ▼ $260,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,327,022 | $1,456,312 | ▲ $129,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $131,160 | $131,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sonja Betschart | Chief Financial Officer | PT | - | $163,067 | $163,067 |
| Joyce Monsees | Head of Hr & Admin | FT | $119,700 | - | $119,700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Schroder | Board Chariman |
| Arbie Baguios | Director |
| Catherine Sauris | Director |
| Celestin Monga | Director |
| Chrisanta Muli | Director |
| Huguette Diakabana | Director |
| Patrick Meier | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,116,439
- Program Service Revenue
- $1,002,193
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,116,439
- Change in Net Assets
- $165,614
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,036,641
- Revenue Not Reported on Financial Statements
- $1,081,991
- Revenue Not Reported on Form 990
- $2,246,694
- Other Revenue Adjustments
- $1,081,991
- Total Revenue per Audited Statements
- $3,283,335
- Total Revenue per Form 990
- $2,118,632
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,474,504 |
| Other Expenses | $249,612 |
| Salaries, Compensation, and Employee Benefits | $228,902 |
| Total Fundraising Expense | $34,976 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,474,504 | - | - | $1,474,504 |
| Other Salaries and Wages | $82,800 | $119,700 | $9,200 | $211,700 |
| Fees for Services Other | $135,104 | - | $25,000 | $160,104 |
| Advertising | $21,123 | - | - | $21,123 |
| Payroll Taxes | $5,730 | $10,696 | $776 | $17,202 |
| Fees for Services Accounting | $12,091 | - | - | $12,091 |
| Office Expenses | $9,964 | $328 | - | $10,292 |
| Information Technology | $6,327 | - | - | $6,327 |
| Conferences and Meetings | $3,565 | - | - | $3,565 |
| Travel | $1,051 | - | - | $1,051 |
| Other Expenses | $473 | - | - | $473 |
| Total Functional Expenses | $1,787,318 | $130,724 | $34,976 | $1,953,018 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,156,168 |
| Expenses Not Reported on Form 990 | $2,285,141 |
| Total Expenses per Form 990 | $1,953,018 |
| Expenses Not Reported on Financial Statements | $1,081,991 |
| Other Expense Adjustments | $1,081,991 |
| Expenses per Audited Statements | $871,027 |
International Activity
International Summary
- Offices
- 1
- Employees
- 13
- Spending
- $1,474,503
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Grants to Recipients Located in Region | - | 1 | 13 | $1,086,305 |
| Sub-saharan Africa | Grants to Recipients Located in Region | - | 0 | 0 | $298,190 |
| East Asia and the Pacific | Grants to Recipients Located in Region | - | 0 | 0 | $68,627 |
| South Asia | Grants to Recipients Located in Region | - | 0 | 0 | $13,881 |
| Central America and the Caribbean | Grants to Recipients Located in Region | - | 0 | 0 | $7,350 |
| South America | Grants to Recipients Located in Region | - | 0 | 0 | $150 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- 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 B, Line 11B
“The form 990 was prepared by outside accountants and reviewed by the audit committee. It was then reviewed and accepted 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 2021.”
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.”
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 2021.”
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.”
Part VI, Section A, Line 8
“The directors meet on a combined basis and contemporaneously document all meetings and actions.”
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
- 2022-11-09
- 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
- 2
- Volunteers
- 6
Preparer
- Firm
- Haskell & White Llp
- Address
- 300 SPECTRUM CENTER DR STE 300, IRVINE, CA 92618
- Preparer
- Rick Smetanka
- Phone
- 9494506200
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 8:
“The prior period adjustment relates to errors determined by management in the timing of recognition of certain contributions during the year ended december 31, 2020.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenue of werobotics (switzerland) included in the combined audit report, but excluded for werobotics. Inc. Form 990 reporting.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Grant from werobotics, inc. To werobotics (switzerland) eliminated in the combined audit report. $1,081,991.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses of werobotics (switzerland) included in the combined audit report. $1,638,807.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Grant from werobotics inc. To werobotics (switzerland) eliminated $1,081,991.”
PART X, LINE 2:
“For the years ended december 31, 2021 and 2020, 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.”
Raw XML AppendixShowing 400 of 596 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/Desc | 0 | WEROBOTICS IS AN INTERNATIONAL ORGANIZATION THAT INVESTS IN LOCAL EXPERTS AND ENTREPRENEURS TO CREATE OPPORTUNITIES AROUND THE USE OF ROBOTICS FOR POSITIVE SOCIAL IMPACT. THE ORGANIZATION ACHIEVES ITS MISSION THROUGH THE GROWING NETWORK OF "FLYING LABS" WHICH ARE KNOWLEDGE HUBS LED ENTIRELY BY LOCAL PROFESSIONALS WHO SCALE HUMANITARIAN AID, GLOBAL DEVELOPMENT, PUBLIC HEALTH AND ENVIRONMENTAL PROTECTION EFFORTS THROUGH THE USE OF AUTONOMOUS ROBOTICS. |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6327 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6327 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131160 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1286086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1025401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 801586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 700901 |
| IRS990/NoncashContributionsAmt | 0 | 14674 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9964 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10292 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19912 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211700 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 776 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17202 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 639 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3911 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK MEIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -426299 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 623405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 330628 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 623405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 330628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10591 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 313133 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 548911 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238724 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424410 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -482228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432136 |
| IRS990/PYTotalExpensesAmt | 0 | 1219771 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 737543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1002194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1116439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1132869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4659013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2356513 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.41550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1938164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2720849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1116439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1421095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1132869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 675477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4659013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4665124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 646334 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 646334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131160 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131160 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2285141 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1081991 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 871027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1638807 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1081991 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1600360 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1081991 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2246694 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1081991 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1036641 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REVENUE OF WEROBOTICS (SWITZERLAND) INCLUDED IN THE COMBINED AUDIT REPORT, BUT EXCLUDED FOR WEROBOTICS. INC. FORM 990 REPORTING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANT FROM WEROBOTICS, INC. TO WEROBOTICS (SWITZERLAND) ELIMINATED IN THE COMBINED AUDIT REPORT. $1,081,991. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF WEROBOTICS (SWITZERLAND) INCLUDED IN THE COMBINED AUDIT REPORT. $1,638,807. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GRANT FROM WEROBOTICS INC. TO WEROBOTICS (SWITZERLAND) ELIMINATED $1,081,991. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, 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/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1953018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2118632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3283335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3156168 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 13 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 7350 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 68627 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 1086305 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 150 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 13881 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 298190 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 45000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | COMPETITION WINNER FOR GLOBAL SOLUTIONS |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 7350 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 64127 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 1082100 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 9231 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 245040 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO SUPPORT MISSION IN PANAMA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,456,312
- Liabilities
- $430,911
- Net assets
- $1,025,401
- Revenue
- $2,118,632
- Expenses
- $1,953,018
- Net income
- $165,614