Mission Investor Presentation
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Transcript of Mission Investor Presentation
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?
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).
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