Civic Intelligence

Silicon Integration Initiative Inc

990 • Fiscal year 2019 • EIN 84-1100665

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.si2.org

View Organization Page

12335 Hymeadow DrAustin, TX 78750

(512) 745-7886

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$322,351

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,558,110

Up $335,009 (+10%) from 2018

Net Assets

Up

$1,035,906

Up $224,951 (+28%) from 2018

Liabilities

Up

$2,522,204

Up $110,058 (+4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Down

$2,837,617

Down $62,223 (-2.1%) from 2018

Expenses

Down

$2,612,666

Down $124,370 (-4.5%) from 2018

Net Income

Up

$224,951

Up $62,147 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$3,558,110
Liabilities$2,522,204
Net Assets$1,035,906
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$2,837,617
Expenses$2,612,666
Net Income$224,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$2,837,617
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,016,550$1,180,187▲ $163,637
Cash and Non-Interest-Bearing Accounts$1,581,277$1,087,549▼ $493,728
Land, Buildings, and Equipment, Net$17,335$671,213▲ $653,878
Savings and Temporary Cash Investments$578,983$581,811▲ $2,828
Prepaid Expenses and Deferred Charges$10,803$27,747▲ $16,944
Total Assets$3,223,101$3,558,110▲ $335,009
Other Assets Total$18,153$9,603▼ $8,550
Liabilities
Deferred Revenue$2,182,731$2,299,585▲ $116,854
Accounts Payable and Accrued Expenses$221,801$218,374▼ $3,427
Other Liabilities-$4,000-
Unsecured Notes Loans Payable$7,614$245▼ $7,369
Total Liabilities$2,412,146$2,522,204▲ $110,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,955$1,035,906▲ $224,951
Total Net Assets Fund Balance$810,955$1,035,906▲ $224,951
Total Liabilities and Net Assets / Fund Balance$3,223,101$3,558,110▲ $335,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,503-$660,503
Equipment$8,199$28,125$36,324
Other Land Buildings$2,511$9,289$11,800
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Ellis--$205,233$129,825$335,058
John EllisPresident & CEOFT$299,569$22,782$322,351
Gerald L Frenkil--$186,343$61,837$248,180
Gerald L FrenkilDirector of OpenStandardsFT$192,424$30,923$223,347
Leigh Anne Clevenger--$158,671$27,560$186,231
Marshall Dale TinerDirector Production Design StandardFT$183,380-$183,380
Marshall Dale Tiner--$156,225$27,155$183,380
Leigh Anne ClevengerSenior Data ScientistFT$133,671$27,560$161,231
Phillip IsenhartComputer & Information Systems ManagerFT$127,619$4,193$131,812

Board Members and Trustees

NameTitle
Rahul GoyalChairman of the Board
David DeMariaDirector
Leon StokDirector
Mick TegethoffDirector
Richard TrihyDirector
Roger CarpenterDirector
Seungbum KoDirector
Udi LandenDirector
Vik KulkarniDirector
Keith GreenSecretary
Stan KrolikoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,807,434
Investment Income
$2,829
Other Revenue
$27,354
Change in Net Assets
$224,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,131
Grants and Similar Amounts Paid$668,287
Other Expenses$577,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$675,373
Other Salaries and Wages$0$0$0$570,878
Foreign Grants$0--$308,200
Grants to Domestic Orgs$0--$242,000
Fees for Services Other$0$0$0$162,620
Grants to Domestic Individuals$0--$118,087
Occupancy$0$0$0$116,930
Payroll Taxes$0$0$0$75,423
Travel$0$0$0$71,211
Conferences and Meetings$0$0$0$58,809
Pension Plan Contributions$0$0$0$37,071
Advertising$0$0$0$34,068
Fees for Services Accounting$0$0$0$19,724
Information Technology$0$0$0$17,413
Fees for Services Legal$0$0$0$14,961
Office Expenses$0$0$0$12,448
Other Employee Benefits$0$0$0$8,386
Depreciation Depletion$0$0$0$6,626
Insurance$0$0$0$5,458
Other Expenses$0$0$0$704
Interest$0$0$0$84
Total Functional Expenses$0$0$0$2,612,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California BerkeleyBerkeley, CA501(c)(3)Model support$172,500
Auburn UniversityAuburn University, AL501(c)(3)Model support$66,100

International Summary

Offices
0
Employees
0
Spending
$308,200

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$140,800
EuropeProgram servicesStandardized Transistor Model Suppo00$66,950
North AmericaProgram servicesModel R&D, standardization00$64,600
South AsiaProgram servicesModel R&D, standardization00$35,850
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit payable$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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
5127457886
Address
12335 Hymeadow Dr, Austin, TX 78750
Doing Business As
Si2 Inc

Signing Officer

Name
John Ellis
Title
President
Phone
5127457886
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ellis
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
0

Preparer

Firm
Gruenbein & Reed Pllc
Address
PO BOX 26814, AUSTIN, TX 78755
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

“Salaries are determined by the compensation committee.”

Pt VI, Line 12C

“Individuals complete an outside employment and conflict of”

Pt VI, Line 12C

“interest questionaire.”

Pt VI, Line 7A

“Annual elections are held per the organization's bylaws.”

Raw XML AppendixShowing 400 of 663 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/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of OpenStandards
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Production Design Standard
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,110
Liabilities
$2,522,204
Net assets
$1,035,906
Revenue
$2,837,617
Expenses
$2,612,666
Net income
$224,951
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