Mission Investor Presentation

17
A DIGITAL PLATFORM ABOUT MAKING A DIFFERENCE IN THE WORLD MISSION.tv

Transcript of Mission Investor Presentation

A DIGITAL PLATFORM ABOUT MAKING A DIFFERENCE IN THE WORLD

MISSION.tv

GREENYOUNGER

66%THINK COMPANIESSHOULD SUPPORTTHE ENVIRONMENT

63%UNDER THE AGE OF

40

$$$WILLING TO PAY MORE FOR SOCIALLY RESPONSIBLE PRODUCTSAND SERVICES

WHO IS THE GLOBAL, SOCIALLY-CONSCIOUS CONSUMER?

100 MILLION VIEWS

PASSIVE

ACTIONABLE

GENERAL

CONTENT

GLOBAL  SOCIAL

AWARENESS

NICKKRISTOFBLOG

CARE2

CAUSES

CNN NYT

VBS.TV

AFAR

MATADORNETWORK GOOD

HUFFPOROOMTOREAD

CHARITYWATER

REDCROSS

SAVEDARFUR

VAGA-­BONDISH AVAAZ

AVAAZCARE2

CAUSES

CNN NYT

VBS.TV

AFAR

MATADORNETWORK GOOD

HUFFPOROOMTOREAD

CHARITYWATER

REDCROSS

SAVEDARFUR

VAGA-­BONDISH AVAAZ

CUTTING EDGE VIDEO ABOUT GLOBAL CAUSES

OUR BLOG WILL BRING RELEVANCE BETWEEN USERS LIVES AND THE

NONPROFIT WORLD

AWARD-WINNING NETWORK OF CONTENT CONTRIBUTORS

USER-GENERATED CONTENT FROM PASSIONATE USER COMMUNITY

VOLUNTEER TRIP REVIEWS WITH TRIP ADVISOR-LIKE FEEDBACK

REVOLUTIONARY GRAPHICS

STRONG MATERIAL MOTIVATES ACTION THRU

PHILANTHROPY/ACTIVISM

TIGHT INTEGRATION WITH SOCIAL NETWORKS (FACEBOOK, TWITTER, GOOGLE+)

GAMIFICATION OF CONNECTION TO CAUSES, AND TRAVEL EXPERIENCES

CROWDFUNDING APPEALS CONNECT USER TO THEIR NETWORK

TRAVELERS CONNECT WITH FRIENDS AND FAMILY BACK HOME THROUGH OUR PLATFORM

MISSION MARKETING PLAN IS HEAVILY “COMMUNITY MANAGEMENT” – THE VIRAL ASPECT IS INHERENT IN OUR PRODUCT (COMMUNICATING CONTENT TO NETWORKS, COMMUNICATING PHILANTHROPY/PETITIONS TO NETWORK, COMMUNICATING VOLUNTEER EXPERIENCES TO NETWORK, RAISING SUP-PORT FOR TRAVELS THROUGH NETWORKS).

1. ADVERTISING/SPONSORSHIP

2. TRAVEL TRANSACTION FEES

3. CROWDFUNDING COMMISSIONS

US Ad Revenue Projection

Year

80

70

60

50

40

30

20

10

0

US$

in B

illio

ns

2011 2012 2013 2014 2015 2016

YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

REVENUEAdvertising Revenue

Mobile/Sales Revenue

Events Revenue

Travel Services Revenue

Crowdfunding Revenue

Consolidated Revenue

EXPENSESTotal Expenses

EBITDA

$507,380 $2,544,359 $7,626,329 $ 17,547,877 $27,142,745

$28,688 $288,250 $2,133,946 $ 4,309,924 $ 9,123,547

$ 70,000 $ 240,000 $1,120,000 $ 2,940,000 $ 6,040,000

$50,000 $150,000 $927,086 $1,483,337 $2,225,006

- $223,000 $437,500 $875,000 $1,250,000

$656,067 $3,445,609 $12,244,861 $27,156,139 $45,781,297

$2,031,810 $4,342,178 $5,892,927 $7,975,550 $8,442,301

-1,375,743 -$353,090 $ 6,164,051 $ 19,588,134 $ 37,656,506

Founder/CEO

AMY SCHRIER

ADAM SALVITTI-GUCWADirector, Special Projects

MICHAEL CERVIERIChief of Digital Strategy

CARLA BLUMENTHALDirector of Marketing

GREG SMITHERMANInterim CFO

RACHEL HILESDirector of Content

REBECCA PAOLETTIDir of Digital Monetization

EXECUTIVE COMMITTEE

TEAM

MISSION.tv

CONTACT Amy Schrier Founder/CEO 917.207.0528 [email protected]