Civic Intelligence

Silicon Integration Initiative Inc

990 • Fiscal year 2020 • EIN 84-1100665

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

0.66x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.87x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$336,808

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

6.3%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,958,769

Up $400,659 (+11%) from 2019

Net Assets

Up

$1,327,347

Up $291,441 (+28%) from 2019

Liabilities

Up

$2,631,422

Up $109,218 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$3,015,764

Up $178,147 (+6.3%) from 2019

Expenses

Up

$2,724,325

Up $111,659 (+4.3%) from 2019

Net Income

Up

$291,439

Up $66,488 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$3,958,769
Liabilities$2,631,422
Net Assets$1,327,347
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$3,015,764
Expenses$2,724,325
Net Income$291,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,015,764
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
Cash and Non-Interest-Bearing Accounts$1,087,549$1,832,807▲ $745,258
Accounts Receivable$1,180,187$860,759▼ $319,428
Land, Buildings, and Equipment, Net$671,213$674,098▲ $2,885
Savings and Temporary Cash Investments$581,811$582,078▲ $267
Prepaid Expenses and Deferred Charges$27,747$7,729▼ $20,018
Total Assets$3,558,110$3,958,769▲ $400,659
Other Assets Total$9,603$1,298▼ $8,305
Liabilities
Deferred Revenue$2,299,585$2,375,496▲ $75,911
Accounts Payable and Accrued Expenses$218,374$255,049▲ $36,675
Other Liabilities$4,000$0▼ $4,000
Unsecured Notes Loans Payable$245$877▲ $632
Total Liabilities$2,522,204$2,631,422▲ $109,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,906$1,327,347▲ $291,441
Total Net Assets Fund Balance$1,035,906$1,327,347▲ $291,441
Total Liabilities and Net Assets / Fund Balance$3,558,110$3,958,769▲ $400,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,215$16,577$672,792
Equipment$16,497$23,800$40,297
Other Land Buildings$1,386$10,414$11,800
Land$0-$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EllisPresident & CEOFT$313,641$23,167$336,808
John Ellis--$211,441$125,367$336,808
Gerald L FrenkilDirector of OpenStandardsFT$215,095$15,482$230,577
Gerald L Frenkil--$164,595$65,982$230,577
Marshall Dale TinerDirector Production StandardsFT$182,950$6,518$189,468
Marshall Dale Tiner--$159,750$29,718$189,468
Leigh Anne ClevengerSenior Data ScientistFT$164,367$6,182$170,549
Leigh Anne Clevenger--$145,667$24,882$170,549
Phillip M IsenhartComputer & Information Systems ManagerFT$135,266$25$135,291

Board Members and Trustees

NameTitle
Rahul GoyalChairman of the Board
David DeMariaDirector
J Y ChoiDirector
Juan C ReyDirector
Leon StokDirector
Pankaj KukkalDirector
Richard TrihyDirector
Roger CarpenterDirector
Vic KulkarniDirector
Keith GreenSecretary
Aparna DeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,913,634
Investment Income
$267
Other Revenue
$101,863
Change in Net Assets
$291,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,764
Total Revenue per Audited Statements
$3,015,764
Total Revenue per Form 990
$3,015,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,145
Grants and Similar Amounts Paid$682,225
Other Expenses$587,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$897,433
Other Salaries and Wages$0$0$0$424,583
Foreign Grants$0--$325,505
Grants to Domestic Orgs$0--$260,920
Fees for Services Other$0$0$0$167,164
Grants to Domestic Individuals$0--$95,800
Payroll Taxes$0$0$0$77,437
Occupancy$0$0$0$76,101
Pension Plan Contributions$0$0$0$39,903
Fees for Services Legal$0$0$0$30,633
Depreciation Depletion$0$0$0$23,830
Other Expenses$0$0$0$17,948
Information Technology$0$0$0$17,673
Travel$0$0$0$15,441
Other Employee Benefits$0$0$0$14,789
Fees for Services Accounting$0$0$0$9,300
Advertising$0$0$0$8,442
Office Expenses$0$0$0$7,788
Insurance$0$0$0$7,469
Conferences and Meetings$0$0$0$6,017
Total Functional Expenses$0$0$0$2,724,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,724,325
Total Expenses per Audited Statements$2,724,325
Total Expenses per Form 990$2,724,325
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California BerkeleyBerkeley, CA501(c)(3)Model support$171,500
Auburn UniversityAuburn University, AL501(c)(3)Model support$67,900
University of South FloridaTampa, FL501(c)(3)Model support$17,925

International Summary

Offices
0
Employees
0
Spending
$325,505

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$129,600
EuropeProgram servicesStandardized Transistor Model Suppo00$90,650
North AmericaProgram servicesModel R&D, standardization00$68,305
South AsiaProgram servicesModel R&D, standardization00$36,950
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2021-04-27
Discuss with paid preparer
Yes

Organization Details

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

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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,769
Liabilities
$2,631,422
Net assets
$1,327,347
Revenue
$3,015,764
Expenses
$2,724,325
Net income
$291,439
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