Civic Intelligence

Silicon Integration Initiative Inc

990 • Fiscal year 2023 • EIN 84-1100665

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization Profilesi2.org

View Organization Page

1 Chisholm TrailRound Rock, TX 78681

(503) 789-7499

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.02x

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

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$265,029

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2023

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,912,268

Up $520,541 (+9.7%) from 2022

Net Assets

Up

$2,099,441

Up $488,135 (+30%) from 2022

Liabilities

Up

$3,812,827

Up $32,406 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Up

$3,734,370

Up $273,649 (+7.9%) from 2022

Expenses

Down

$3,246,235

Down $111,563 (-3.3%) from 2022

Net Income

Up

$488,135

Up $385,212 (+374%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$5,912,268
Liabilities$3,812,827
Net Assets$2,099,441
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$3,734,370
Expenses$3,246,235
Net Income$488,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.1
Gross Receipts
$3,734,370
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
Savings and Temporary Cash Investments$985,972$2,374,580▲ $1,388,608
Accounts Receivable$1,509,802$1,445,456▼ $64,346
Cash and Non-Interest-Bearing Accounts$2,224,198$1,433,889▼ $790,309
Land, Buildings, and Equipment, Net$656,208$633,118▼ $23,090
Prepaid Expenses and Deferred Charges$14,790$24,468▲ $9,678
Total Assets$5,391,727$5,912,268▲ $520,541
Other Assets Total$757$757→ $0
Liabilities
Deferred Revenue$3,389,374$3,503,162▲ $113,788
Accounts Payable and Accrued Expenses$389,903$296,441▼ $93,462
Unsecured Notes Loans Payable$1,144$13,224▲ $12,080
Total Liabilities$3,780,421$3,812,827▲ $32,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,611,306$2,099,441▲ $488,135
Total Net Assets Fund Balance$1,611,306$2,099,441▲ $488,135
Total Liabilities and Net Assets / Fund Balance$5,391,727$5,912,268▲ $520,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,444$70,248$688,692
Equipment$12,299$42,183$54,482
Other Land Buildings$2,375$12,672$15,047
Land$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EllisPresident & CEOFT$245,827$19,202$265,029
John Ellis--$47,557$217,472$265,029
Marshall Dale TinerSenior Director, Open AccessFT$221,556$18,182$239,738
Marshall Dale Tiner--$177,912$61,826$239,738
Leigh Anne Clevenger--$150,035$75,914$225,949
Leigh Anne ClevengerVice President of TechnologyFT$205,650$20,298$225,948
Ali Sadigh--$132,875$78,669$211,544
Ali SadighPrincipal Software Design EngineerFT$167,795$43,748$211,543
Robert AslettPresident & CEOFT$151,253$11,561$162,814
Robert Aslett--$151,253$11,560$162,813
Christopher FalkowskiSenior Software EngineerFT$120,006$37,898$157,904
Christopher Falkowski--$107,536$50,368$157,904
Vic Ram KulkarniChief Stategy OfficerFT$137,046$1,013$138,059

Board Members and Trustees

NameTitle
Pankaj KukkalChairman of the Board
Anant AdkeDirector
Changho DoDirector
JY ChoiDirector
Jacob AvidanDirector
John LeeDirector
Leon StockDirector
Michael JacksonDirector
Rahul GoyalDirector
Richard TrihyDirector
Roger CarpenterDirector
Keith GreenSecretary
Lu DaiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ADM EnterprisesModel support and productization10284 Cerveza Baja Dr, Escondido, CA 92026$108,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,688,178
Investment Income
$37,661
Other Revenue
$8,531
Change in Net Assets
$488,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,227
Grants and Similar Amounts Paid$933,725
Other Expenses$741,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$0$0$1,249,133
Grants to Domestic Orgs$0--$438,525
Foreign Grants$0--$386,400
Other Salaries and Wages$0$0$0$170,598
Grants to Domestic Individuals$0--$108,800
Payroll Taxes$0$0$0$102,426
Fees for Services Legal$0$0$0$89,174
Travel$0$0$0$85,534
Pension Plan Contributions$0$0$0$44,487
Office Expenses$0$0$0$35,545
Occupancy$0$0$0$34,127
Depreciation Depletion$0$0$0$25,739
Fees for Services Accounting$0$0$0$14,798
Conferences and Meetings$0$0$0$14,740
Fees for Services Other$0$0$0$13,206
Information Technology$0$0$0$9,548
Other Employee Benefits$0$0$0$4,583
All Other Expenses$0$0$0$2,840
Advertising$0$0$0$2,384
Other Expenses$0$0$0$1,669
Total Functional Expenses$0$0$0$3,246,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California BerkeleyBerkeley, CA501(c)(3)Model support$198,725
Pi-Mod LLCTampa, FL-Model support$111,000
Auburn UniversityAuburn University, AL501(c)(3)Model support$68,800
University of IllinoisChicago, IL501(c)(3)Model support$60,000

International Summary

Offices
0
Employees
0
Spending
$386,400

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
EuropeProgram servicesStandardized Transistor Model Suppo00$157,900
East Asia and PacificProgram servicesStandardized Transistor Model Suppo00$155,200
North AmericaProgram servicesModel R&D, standardization00$73,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
5037897499
Address
1 Chisholm Trail, Round Rock, TX 78681
Doing Business As
Si2 Inc

Signing Officer

Name
Robert Aslett
Title
President
Phone
5037897499
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Aslett
Formed
1988
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
12
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 organizations bylaws.”

Raw XML AppendixShowing 400 of 714 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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,912,268
Liabilities
$3,812,827
Net assets
$2,099,441
Revenue
$3,734,370
Expenses
$3,246,235
Net income
$488,135
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