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.
For the year ending 02/2024, City Systems generated $27.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (52.1%) each year. All expenses for the organization totaled $110.8k during the year ending 02/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
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
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...
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Derek Ouyang CEO | 8 | $54,084 | |
Robert Best CFO | 0.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $27,625 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $27,625 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $54,084 |
Professional fees and other payments to independent contractors | $56,716 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $0 |
Total expenses | $110,800 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $44,851 |
Other assets | $0 |
Total assets | $44,851 |
Total liabilities | $0 |
Net assets or fund balances | $44,851 |