Civic Intelligence

Silicon Integration Initiative Inc

990 • Fiscal year 2015 • EIN 84-1100665

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.si2.org

View Organization Page

9111 Jollyville RoadAustin, TX 78759

(512) 342-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.64x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.31x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$236,926

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-4.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,580,290

Down $204,371 (-11%) from 2014

Net Assets

Down

$573,314

Down $88,158 (-13%) from 2014

Liabilities

Down

$1,006,976

Down $116,213 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$3,261,488

Down $145,139 (-4.3%) from 2014

Expenses

Down

$3,349,646

Down $307,841 (-8.4%) from 2014

Net Income

Up

-$88,158

Up $162,702 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,762,776Liabilities 2011: $838,675Net Assets 2011: $924,1012011Assets 2012: $1,751,015Liabilities 2012: $813,835Net Assets 2012: $937,1802012Assets 2013: $2,649,544Liabilities 2013: $1,579,687Net Assets 2013: $1,069,8572013Assets 2014: $1,784,661Liabilities 2014: $1,123,189Net Assets 2014: $661,4722014Assets 2015: $1,580,290Liabilities 2015: $1,006,976Net Assets 2015: $573,3142015Assets 2016: $1,756,724Liabilities 2016: $1,176,275Net Assets 2016: $580,4492016Assets 2017: $3,284,049Liabilities 2017: $2,635,898Net Assets 2017: $648,1512017Assets 2018: $3,223,101Liabilities 2018: $2,412,146Net Assets 2018: $810,9552018Assets 2019: $3,558,110Liabilities 2019: $2,522,204Net Assets 2019: $1,035,9062019Assets 2020: $3,958,769Liabilities 2020: $2,631,422Net Assets 2020: $1,327,3472020Assets 2021: $4,299,705Liabilities 2021: $2,791,322Net Assets 2021: $1,508,3832021Assets 2022: $5,391,727Liabilities 2022: $3,780,421Net Assets 2022: $1,611,3062022Assets 2023: $5,912,268Liabilities 2023: $3,812,827Net Assets 2023: $2,099,4412023Assets 2024: $4,529,020Liabilities 2024: $2,134,006Net Assets 2024: $2,395,0142024

Highlighted filing

2015

Assets$1,580,290
Liabilities$1,006,976
Net Assets$573,314
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,493,644Expenses 2011: $2,446,288Net Income 2011: $47,3562011Revenue 2012: $2,565,094Expenses 2012: $2,552,034Net Income 2012: $13,0602012Revenue 2013: $3,532,070Expenses 2013: $3,372,722Net Income 2013: $159,3482013Revenue 2014: $3,406,627Expenses 2014: $3,657,487Net Income 2014: -$250,8602014Revenue 2015: $3,261,488Expenses 2015: $3,349,646Net Income 2015: -$88,1582015Revenue 2016: $2,635,531Expenses 2016: $2,628,396Net Income 2016: $7,1352016Revenue 2017: $2,799,427Expenses 2017: $2,651,389Net Income 2017: $148,0382017Revenue 2018: $2,899,840Expenses 2018: $2,737,036Net Income 2018: $162,8042018Revenue 2019: $2,837,617Expenses 2019: $2,612,666Net Income 2019: $224,9512019Revenue 2020: $3,015,764Expenses 2020: $2,724,325Net Income 2020: $291,4392020Revenue 2021: $3,149,053Expenses 2021: $2,968,017Net Income 2021: $181,0362021Revenue 2022: $3,460,721Expenses 2022: $3,357,798Net Income 2022: $102,9232022Revenue 2023: $3,734,370Expenses 2023: $3,246,235Net Income 2023: $488,1352023Revenue 2024: $3,951,797Expenses 2024: $3,659,315Net Income 2024: $292,4822024

Highlighted filing

2015

Revenue$3,261,488
Expenses$3,349,646
Net Income-$88,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$3,261,488
Mission and Program Overview

Mission

Si2's purpose is to provide collaborative technology and services which enable higher levels of semiconductor design integration leading to industry-accepted standards.

Silicon Integration Initiative, Inc. is a consortium of industry-leading silicon systems and tool companies focused on collaborative services and technologies for silicon design. Standards writing body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,284,223$1,358,297▲ $74,074
Accounts Receivable$404,657$129,106▼ $275,551
Land, Buildings, and Equipment, Net$70,543$55,233▼ $15,310
Prepaid Expenses and Deferred Charges$25,238$10,879▼ $14,359
Total Assets$1,784,661$1,580,290▼ $204,371
Other Assets Total-$26,775-
Liabilities
Deferred Revenue$499,756$706,042▲ $206,286
Accounts Payable and Accrued Expenses$623,433$300,573▼ $322,860
Unsecured Notes Loans Payable-$361-
Total Liabilities$1,123,189$1,006,976▼ $116,213
Net Assets / Fund Balance
Unrestricted Net Assets$661,472$573,314▼ $88,158
Total Net Assets Fund Balance$661,472$573,314▼ $88,158
Total Liabilities and Net Assets / Fund Balance$1,784,661$1,580,290▼ $204,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,775$87,114$122,889
Equipment$19,458$96,749$116,207
Other Assets Org$26,775--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EllisPresident & CEOFT$236,926-$236,926
John Ellis--$173,226$163,700$236,926
Steven E SchultzPresident & CEOFT$219,894-$219,894
Steven E Schultz--$15,594$149,180$219,894
Gerald BuurmaVP of West Coast OpFT$204,561-$204,561
Gerald Buurma--$155,461$49,100$204,561
Jo a ParksCFOFT$178,935-$178,935
Jo a Parks--$85,744$93,191$178,935
Kevin NesmithChief ArchitectFT$152,966-$152,966
Kevin Nesmith--$77,586$30,500$152,966
Barbara a PfeilProgrammerFT$123,600-$123,600
Christopher J MongarasSenior Technology AdminFT$116,817-$116,817
William T BayerMkt Communications MgrFT$107,945-$107,945

Board Members and Trustees

NameTitle
Nick YuChairman of the Board
Kalyan ThumatyDirector
Karen BartlesonDirector
Keith GreenDirector
Leon StokDirector
Pravin MadhaniDirector
Rahul GoyalDirector
Suk LeeDirector
Sungho ParkDirector
John GoodenoughSecretary
Tom BeckleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Mustang LLCCommissions310 Champion Dr, Lakeway, TX 78734$120,245
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,261,488
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-88,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,065
Other Expenses$1,108,931
Grants and Similar Amounts Paid$597,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$993,282--$993,282
Other Salaries and Wages$392,187--$392,187
Grants to Domestic Orgs$327,000--$327,000
Foreign Grants$270,650--$270,650
Payroll Taxes$249,905--$249,905
Conferences and Meetings$152,782--$152,782
Occupancy$99,504--$99,504
Travel$81,053--$81,053
Other Expenses$45,826--$45,826
Information Technology$38,510--$38,510
Advertising$34,384--$34,384
Depreciation Depletion$22,511--$22,511
Office Expenses$21,863--$21,863
Fees for Services Accounting$15,750--$15,750
Fees for Services Legal$13,397--$13,397
All Other Expenses$9,036--$9,036
Other Employee Benefits$7,691--$7,691
Insurance$2,494--$2,494
Interest$149--$149
Total Functional Expenses$3,349,646$0$0$3,349,646
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California BerkeleyBerkeley, CA501(c)(3)Model support$191,700
University of California San DiegoLa Jolla, CA501(c)(3)Model support$75,700
Auburn UniversityAuburn University, AL501(c)(3)Model support$59,600

International Summary

Offices
0
Employees
0
Spending
$270,650

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram servicesStandardized Transistor Model Suppo00$207,700
EuropeProgram servicesStandardized Transistor Model Suppo00$62,950
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business owned by officerIndependent contractorYes$120,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Silicon Integration Initiative Inc
EIN
84-1100665
Phone
5123422244
Address
9111 Jollyville Road, Austin, TX 78759

Signing Officer

Name
John Ellis
Title
President
Phone
5123422244
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ellis
Formed
1988
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Gruenbein & Reed Pllc
Address
PO BOX 26814, AUSTIN, TX 78755-0814
Preparer
Margaret R Reed
Phone
5123497333
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 11B

“The governing body reviews the return.”

Pt VI, Line 15A

“Salaries are determined by the compensation committee”

Pt VI, Line 15B

“Salries are determined by the compensation committee”

Form 990, Part III, Line 4D

“OpenAccess is a community effort to provide true 411978. 1173585.”

Form 990, Part III, Line 4D

“The Silicon Photonics TAB will help enable photonic- 192256. 201682.”

Form 990, Part III, Line 4D

“The Open3D Technical Advisory Board (TAB) participation 384513. 199671.”

Form 990, Part III, Line 4D

“The Design-to-Manufacturing Coalition is a partnership of 329583. 192180.”

Form 990, Part IX, Line 24E

“Business gifts 112. 112.”

Form 990, Part IX, Line 24E

“Taxes and licenses 1793. 1793.”

Form 990, Part IX, Line 24E

“Miscellaneous 7131. 7131.”

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,290
Liabilities
$1,006,976
Net assets
$573,314
Revenue
$3,261,488
Expenses
$3,349,646
Net income
-$88,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.13$2.40$3.95$3.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.91$3.81$2.10$3.73$3.25$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.39$3.78$1.61$3.46$3.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.79$1.51$3.15$2.97$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.96$2.63$1.33$3.02$2.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.56$2.52$1.04$2.84$2.61$0.22
2018Summary only. Only limited summary data is available for this year.$3.22$2.41$0.81$2.90$2.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.28$2.64$0.65$2.80$2.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.18$0.58$2.64$2.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.01$0.57$3.26$3.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.78$1.12$0.66$3.41$3.66$0.25
2013Summary only. Only limited summary data is available for this year.$2.65$1.58$1.07$3.53$3.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.75$0.81$0.94$2.57$2.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.76$0.84$0.92$2.49$2.45$0.05