Civic Intelligence

Werobotics Inc.

990 • Fiscal year 2022 • EIN 81-1302417

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.WEROBOTICS.ORG
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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$171,590

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,689,018

Up $232,706 (+16%) from 2021

Net Assets

Down

$701,068

Down $324,333 (-32%) from 2021

Liabilities

Up

$987,950

Up $557,039 (+129%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$915,574

Down $1,203,058 (-57%) from 2021

Expenses

Down

$1,239,907

Down $713,111 (-37%) from 2021

Net Income

Down

-$324,333

Down $489,947 (-296%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2022

Assets$1,689,018
Liabilities$987,950
Net Assets$701,068
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

2022

Revenue$915,574
Expenses$1,239,907
Net Income-$324,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$915,574
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$1,366,158$1,164,846▼ $201,312
Accounts Receivable$86,243$523,205▲ $436,962
Prepaid Expenses and Deferred Charges$3,911$967▼ $2,944
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,456,312$1,689,018▲ $232,706
Liabilities
Deferred Revenue$402,352$984,000▲ $581,648
Accounts Payable and Accrued Expenses$28,559$3,950▼ $24,609
Total Liabilities$430,911$987,950▲ $557,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,901$701,068▲ $167
Net Assets With Donor Restrictions$324,500$0▼ $324,500
Total Net Assets Fund Balance$1,025,401$701,068▼ $324,333
Total Liabilities and Net Assets / Fund Balance$1,456,312$1,689,018▲ $232,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$121,892$121,892
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce MonseesHead of Hr & AdminFT$116,860$116,860

Board Members and Trustees

NameTitle
Catherine SaurisBoard Chairperson
Andrew SchroderDirector
Chrisanta MuliDirector
Jackie ChimhanziDirector
Linet KwambokaDirector
Patrick MeierExecutive Director
Sonja BetschartChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,054
Program Service Revenue
$404,764
Investment Income
$1,200
Other Revenue
$1,556
All Other Contributions
$508,054
Change in Net Assets
$-324,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,509
Revenue Not Reported on Financial Statements
$557,065
Revenue Not Reported on Form 990
$1,809,176
Other Revenue Adjustments
$557,065
Total Revenue per Audited Statements
$2,167,685
Total Revenue per Form 990
$915,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$816,541
Other Expenses$268,296
Salaries, Compensation, and Employee Benefits$155,070
Total Fundraising Expense$15,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$816,541--$816,541
Fees for Services Other$159,450-$12,500$171,950
Other Salaries and Wages$22,357$116,860$2,484$141,701
Fees for Services Legal$37,846--$37,846
Other Employee Benefits$2,000$11,084$285$13,369
Conferences and Meetings$11,590--$11,590
Information Technology$9,053--$9,053
Advertising$7,931--$7,931
Travel$6,800--$6,800
Office Expenses$4,616$329-$4,945
Other Expenses$579--$579
Total Functional Expenses$1,096,365$128,273$15,269$1,239,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,394,637
Expenses Not Reported on Form 990$1,711,795
Total Expenses per Form 990$1,239,907
Expenses per Audited Statements$682,842
Expenses Not Reported on Financial Statements$557,065
Other Expense Adjustments$557,065
International Activity

International Summary

Offices
1
Employees
13
Spending
$816,541

International Compliance

Foreign grant records maintained
No
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--13$548,364
Sub-saharan AfricaGrants to Recipients Located in Region--0$209,527
East Asia and the PacificGrants to Recipients Located in Region--0$41,650
Central America and the CaribbeanGrants to Recipients Located in Region-10$17,000
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 15

“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 2022.”

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
Andrew Schroeder
Title
Treasurer
Phone
7147213322
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Schroeder
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

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 IX, Line 11G

“Ctt svcs & consultants for drone strategy and communication with flying lab: program service expenses 159,450. Management and general expenses 0. Fundraising expenses 12,500. Total expenses 171,950.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2022 and 2021, 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 the combined audit report, but excluded for werobotics. Inc. Form 990 reporting.$1,162,767.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from werobotics, inc. To werobotics (switzerland) eliminated in the combined audit report. $557,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of werobotics (switzerland) included in the combined audit report. $1,065,386.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant from werobotics inc. To werobotics (switzerland) eliminated $557,065.”

Raw XML AppendixShowing 400 of 579 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/BOYAmt028559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03950
IRS990/AccountsReceivableGrp/BOYAmt086243
IRS990/AccountsReceivableGrp/EOYAmt0523205
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO USE TECHNOLOGY TO CREATE A FUTURE WHERE LOCAL COMMUNITIES CAN USE ROBOTICS FOR SOCIAL GOOD.
IRS990/AdvertisingGrp/ProgramServicesAmt07931
IRS990/AdvertisingGrp/TotalAmt07931
IRS990/AllOtherContributionsAmt0508054
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE MONSEES
IRS990/BooksInCareOfDetail/PhoneNum07147213322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E TAFT AVENUE 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092865
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01366158
IRS990/CashNonInterestBearingGrp/EOYAmt01164846
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011590
IRS990/ConferencesMeetingsGrp/TotalAmt011590
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0508054
IRS990/CYGrantsAndSimilarPaidAmt0816541
IRS990/CYInvestmentIncomeAmt01200
IRS990/CYOtherExpensesAmt0268296
IRS990/CYOtherRevenueAmt01556
IRS990/CYProgramServiceRevenueAmt0404764
IRS990/CYRevenuesLessExpensesAmt0-324333
IRS990/CYSalariesCompEmpBnftPaidAmt0155070
IRS990/CYTotalExpensesAmt01239907
IRS990/CYTotalFundraisingExpenseAmt015269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0915574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0402352
IRS990/DeferredRevenueGrp/EOYAmt0984000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WEROBOTICS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0324500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01096365
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037846
IRS990/FeesForServicesLegalGrp/TotalAmt037846
IRS990/FeesForServicesOtherGrp/FundraisingAmt012500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159450
IRS990/FeesForServicesOtherGrp/TotalAmt0171950
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0816541
IRS990/ForeignGrantsGrp/TotalAmt0816541
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0156068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1171590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SONJA BETSCHART
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE CHIMHANZI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISANTA MULI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINET KWAMBOKA
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE SAURIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE MONSEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7116860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF HR & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0816541
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt0915574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09053
IRS990/InformationTechnologyGrp/TotalAmt09053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0121892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0121892
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01025401
IRS990/NetAssetsOrFundBalancesEOYAmt0701068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0700901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701068
IRS990/NoncashContributionsAmt014072
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OfficeExpensesGrp/ProgramServicesAmt04616
IRS990/OfficeExpensesGrp/TotalAmt04945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013369
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014072
IRS990/OtherExpensesGrp/ProgramServicesAmt13530
IRS990/OtherExpensesGrp/ProgramServicesAmt2579
IRS990/OtherExpensesGrp/TotalAmt014072
IRS990/OtherExpensesGrp/TotalAmt13530
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01556
IRS990/OtherRevenueTotalAmt01556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0967
IRS990/PrincipalOfficerNm0ANDREW SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01474504
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0249612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01002193
IRS990/PYRevenuesLessExpensesAmt0165614
IRS990/PYSalariesCompEmpBnftPaidAmt0228902
IRS990/PYTotalExpensesAmt01953018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02118632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-324333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0404764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01116439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01132869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04491590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02864567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38510
IRS990ScheduleA/PublicSupportPY170Pct00.41550
IRS990ScheduleA/PublicSupportTotal170Amt01729722
IRS990ScheduleA/SubstantialContributorsTotAmt02761868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01132869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04491590
IRS990ScheduleA/TotalSupportAmt04491590
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/DonatedServicesAndUseFcltsAmt0646409
IRS990ScheduleD/DonatedServicesUseFcltsAmt0646409
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121892
IRS990ScheduleD/ExpensesNotReportedAmt01711795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0557065
IRS990ScheduleD/ExpensesSubtotalAmt0682842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01065386
IRS990ScheduleD/OtherExpensesNotIncludedAmt0557065
IRS990ScheduleD/OtherRevenueAmt01162767
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0557065
IRS990ScheduleD/RevenueNotReportedAmt01809176
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0557065
IRS990ScheduleD/RevenueSubtotalAmt0358509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, 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 THE COMBINED AUDIT REPORT, BUT EXCLUDED FOR WEROBOTICS. INC. FORM 990 REPORTING.$1,162,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT FROM WEROBOTICS, INC. TO WEROBOTICS (SWITZERLAND) ELIMINATED IN THE COMBINED AUDIT REPORT. $557,065.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES OF WEROBOTICS (SWITZERLAND) INCLUDED IN THE COMBINED AUDIT REPORT. $1,065,386.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT FROM WEROBOTICS INC. TO WEROBOTICS (SWITZERLAND) ELIMINATED $557,065.
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/TotalExpensesPerForm990Amt01239907
IRS990ScheduleD/TotalRevenuePerForm990Amt0915574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02394637
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt213
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt141650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2548364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3209527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
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/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05147
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUBGRANT FOR VIDEOGRAPHY - MEDICAL DRONE PROJECT
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt141650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2548364
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3209527
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT MISSION IN PANAMA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT MISSION IN PHILIPPINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO SUPPORT MISSION IN EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO SUPPORT MISSION IN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt013
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0816541
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS AWARDED TO FOREIGN ENTITIES ARE MONITORED BY REPORTING METHODS: NARRATIVE AND FINANCIAL REPORTS, PLUS OTHER DELIVERABLES TO PROVE THE USE OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt013
IRS990ScheduleF/TotalOfficeCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,018
Liabilities
$987,950
Net assets
$701,068
Revenue
$915,574
Expenses
$1,239,907
Net income
-$324,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.70$1.09$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.68$0.99$1.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.99$0.70$0.92$1.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.43$1.03$2.12$1.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.29$0.74$1.22$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$2.23$1.72$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.26$1.17$0.09$1.16$1.64$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.77$0.91$0.14
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.90$0.19$0.71