City Systems
- Assets
- $212.7k
- Revenue
- $250.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Walnut Creek, CA
- Founding
- 11/2017
- Data as of
- 02/2022
- EIN
- 82-0626190
Organization Overview
City Systems is located in Walnut Creek, CA. The organization was established in 2017. According to its NTEE Classification (S05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Systems is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO RESEARCH AND BUILD LASTING SOLUTIONS TO SYSTEMIC CHALLENGES WITHIN CITIES THROUGH A COMBINATION OF AFFORDABLE, EQUITABLE DESIGN AND LONG-TERM LOCAL PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FROM LOCAL PRIVATE FOUNDATION (HOUSING INNOVATION FUND), $200,000 GRANT, FOR THE DEVELOPMENT OF AN OPEN-SOURCE GARAGE CONVERSION TO ACCESSORY DWELLING UNIT SOLUTION... PROJECT CONTINUING INTO THE NEXT TAX YEAR... SIGNIFICANT PROGRESS MADE TOWARDS IN DESIGN AND PERMITTING FOR TWO DEMONSTRATION PROJECTS IN THE LOCAL COMMUNITY... GRANT SUPPORTED PERMITTING FEES AND EMPLOYEE TIME FOR DESIGN AND COMMUNICATION WITH CLIENTS...
SUPPORTED PRIVATE CLIENTS IN DATA SCIENCE CONSULTING... DEVELOPED DATA PROCESSING, ANALYSIS, AND VISUALIZATION TOOLS FOR CITIES, NONPROFITS, AND RESEARCH ORGANIZATIONS... REVENUE SUPPORTED EMPLOYEE TIME AND SOFTWARE EXPENSES...
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Wagenfehr Data Scientist | Officer | 24 | $53,257 |
Derek Ouyang CEO | Officer | 10 | $0 |
Robert Best CFO | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $200,000 |
| Total Program Service Revenue | $50,400 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $375 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,091 |
| Compensation of current officers, directors, key employees. | $17,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,300 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $9,459 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,423 |
| All other expenses | $0 |
| Total functional expenses | $84,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,669 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $212,669 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $212,669 |
| Total liabilities and net assets/fund balances | $212,669 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that City Systems has recieved totaling $200,000.
| Awarding Organization | Amount |
|---|---|
Philanthropic Ventures Foundation Oakland, CA PURPOSE: TO SUPPORT AN OPEN SOURCE PUBLIC GOOD PROJECT | $200,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Workers Lab Oakland, CA | $1,661,834 | $2,824,840 |
Center For The Future Of Arizona Phoenix, AZ | $2,801,882 | $5,341,751 |
Neighbors For A Better San Francisco Advocacy San Rafael, CA | $1,386,805 | $4,652,851 |
Hawaii Executive Collaborative Honolulu, HI | $1,190,550 | $2,813,011 |
Alliance For A Better Community Los Angeles, CA | $865,042 | $1,718,430 |
Polaris Institute Usa Walnut Creek, CA | $0 | $311,415 |
Zephyr Institute Inc Palo Alto, CA | $1,553,468 | $561,845 |
Kelso Institute For The Study Of Economic Systems San Francisco, CA | $338,570 | $450,037 |
San Joaquin Community Data Council San Joaquin Community Data Coopera Stockton, CA | $169,180 | $273,373 |
Oregon Business & Industry Association Research And Education Salem, OR | $258,321 | $192,657 |
Impact Experience Institute Oakland, CA | $800,419 | $500,303 |
International Development And Research Associates Vacaville, CA | $44,758 | $0 |