SlideShare una empresa de Scribd logo
1 de 17
Descargar para leer sin conexión
MISSION.tv



A DIGITAL
PLATFORM
ABOUT
MAKING A DIFFERENCE
IN THE WORLD
63%                             66%
                                  THINK COMPANIES
                                                    WHO IS THE GLOBAL,
UNDER THE AGE OF
       40                         SHOULD SUPPORT
                                  THE ENVIRONMENT   SOCIALLY-CONSCIOUS
                                                    CONSUMER?
YOUNGER                            GREEN



                   $$$
                   WILLING TO PAY
                   MORE FOR SOCIALLY
                   RESPONSIBLE
                   PRODUCTS
                   AND SERVICES
100 MILLION VIEWS
ACTIONABLE



          VAGA-­                          CAUSES
                    AFAR                           AVAAZ
          BONDISH



                                                   NICK
          MATADOR                                  KRISTOF
                    GOOD                  CARE2
          NETWORK                                  BLOG



GENERAL                                                      GLOBAL  SOCIAL
CONTENT                                                       AWARENESS

                                                   ROOM
                                          SAVE
           VBS.TV   HUFFPO                         TO
                                          DARFUR
                                                   READ



                                          RED      CHARITY
            CNN      NYT
                                          CROSS    WATER




                               PASSIVE
VAGA-­             CAUSES
          AFAR              AVAAZ
BONDISH



MATADOR
          GOOD     CARE2    AVAAZ
NETWORK




                            ROOM
                   SAVE
 VBS.TV   HUFFPO            TO
                   DARFUR
                            READ



                   RED      CHARITY
  CNN      NYT
                   CROSS    WATER
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



                  80
                  70
                  60
US$ in Billions




                  50
                  40
                  30
                  20
                  10
                  0
                       2011   2012   2013     2014     2015   2016


                                            Year
YEAR 1        YEAR 2      YEAR 3         YEAR 4         YEAR 5

REVENUE
Advertising Revenue         $507,380    $2,544,359   $7,626,329     $ 17,547,877     $27,142,745
Mobile/Sales Revenue         $28,688      $288,250   $2,133,946     $ 4,309,924      $ 9,123,547
Events Revenue              $ 70,000     $ 240,000   $1,120,000     $ 2,940,000     $ 6,040,000
Travel Services Revenue     $50,000       $150,000     $927,086      $1,483,337     $2,225,006
Crowdfunding Revenue           -         $223,000     $437,500        $875,000      $1,250,000
Consolidated Revenue        $656,067    $3,445,609    $12,244,861    $27,156,139    $45,781,297



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

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




               ADAM SALVITTI-GUCWA          CARLA BLUMENTHAL         RACHEL HILES
               Director, Special Projects   Director of Marketing    Director of Content



 Founder/CEO




AMY SCHRIER

                 EXECUTIVE COMMITTEE




               MICHAEL CERVIERI             GREG SMITHERMAN         REBECCA PAOLETTI
               Chief of Digital Strategy    Interim CFO             Dir of Digital Monetization
MISSION.tv




CONTACT Amy Schrier Founder/CEO 917.207.0528 amy@MISSION.tv

Más contenido relacionado

Destacado

Materi suku banyak
Materi suku banyakMateri suku banyak
Materi suku banyakdina_usiani
 
Unity X Vuforia ゲームツクール!第1回 復習資料
Unity X Vuforia ゲームツクール!第1回 復習資料Unity X Vuforia ゲームツクール!第1回 復習資料
Unity X Vuforia ゲームツクール!第1回 復習資料Takuya Arakawa
 
MobileDevCamp2012 - Windows Phone
MobileDevCamp2012 - Windows PhoneMobileDevCamp2012 - Windows Phone
MobileDevCamp2012 - Windows Phonemobiledevcamp
 
MobileDevCamp2012 - Android
MobileDevCamp2012 - AndroidMobileDevCamp2012 - Android
MobileDevCamp2012 - Androidmobiledevcamp
 
MobileDevCamp2012 - Prototipazione
MobileDevCamp2012 - PrototipazioneMobileDevCamp2012 - Prototipazione
MobileDevCamp2012 - Prototipazionemobiledevcamp
 
MobileDevCamp2012 - Icon
MobileDevCamp2012 - IconMobileDevCamp2012 - Icon
MobileDevCamp2012 - Iconmobiledevcamp
 
MobileDevCamp2012 - Titanium Appcelerator
MobileDevCamp2012 - Titanium AppceleratorMobileDevCamp2012 - Titanium Appcelerator
MobileDevCamp2012 - Titanium Appceleratormobiledevcamp
 

Destacado (7)

Materi suku banyak
Materi suku banyakMateri suku banyak
Materi suku banyak
 
Unity X Vuforia ゲームツクール!第1回 復習資料
Unity X Vuforia ゲームツクール!第1回 復習資料Unity X Vuforia ゲームツクール!第1回 復習資料
Unity X Vuforia ゲームツクール!第1回 復習資料
 
MobileDevCamp2012 - Windows Phone
MobileDevCamp2012 - Windows PhoneMobileDevCamp2012 - Windows Phone
MobileDevCamp2012 - Windows Phone
 
MobileDevCamp2012 - Android
MobileDevCamp2012 - AndroidMobileDevCamp2012 - Android
MobileDevCamp2012 - Android
 
MobileDevCamp2012 - Prototipazione
MobileDevCamp2012 - PrototipazioneMobileDevCamp2012 - Prototipazione
MobileDevCamp2012 - Prototipazione
 
MobileDevCamp2012 - Icon
MobileDevCamp2012 - IconMobileDevCamp2012 - Icon
MobileDevCamp2012 - Icon
 
MobileDevCamp2012 - Titanium Appcelerator
MobileDevCamp2012 - Titanium AppceleratorMobileDevCamp2012 - Titanium Appcelerator
MobileDevCamp2012 - Titanium Appcelerator
 

Similar a MISSION.tv Investor Presentation

Frukostseminarium 2011 - Mobilen i fokus
Frukostseminarium 2011 - Mobilen i fokusFrukostseminarium 2011 - Mobilen i fokus
Frukostseminarium 2011 - Mobilen i fokusCreuna Sverige
 
Creuna: Mobilizing Your Business
Creuna: Mobilizing Your BusinessCreuna: Mobilizing Your Business
Creuna: Mobilizing Your BusinessAli Ivmark
 
Cas Scott 2012 CUES Next Top Credit Union Exec Presentation
Cas Scott 2012 CUES Next Top Credit Union Exec PresentationCas Scott 2012 CUES Next Top Credit Union Exec Presentation
Cas Scott 2012 CUES Next Top Credit Union Exec PresentationCUES Emerge
 
Soap operaswerentaboutsoap3
Soap operaswerentaboutsoap3Soap operaswerentaboutsoap3
Soap operaswerentaboutsoap3Jay Ramirez
 
HOW TO BE THE AWESOMEST MARKETER EVER!
HOW TO BE THE AWESOMEST MARKETER EVER!HOW TO BE THE AWESOMEST MARKETER EVER!
HOW TO BE THE AWESOMEST MARKETER EVER!HubSpot
 
Hubspot how to become the awesomest marketer ever
Hubspot how to become the awesomest marketer everHubspot how to become the awesomest marketer ever
Hubspot how to become the awesomest marketer everJames Wight
 
Towni combined pitch-032813
Towni combined pitch-032813Towni combined pitch-032813
Towni combined pitch-032813John Shields
 
1207 RefreshSF Presentation
1207 RefreshSF Presentation1207 RefreshSF Presentation
1207 RefreshSF Presentationkc_urbanmatters
 
The Very Best of Brand Content - 2010
The Very Best of Brand Content - 2010The Very Best of Brand Content - 2010
The Very Best of Brand Content - 2010Moxie Paris
 
Nxtp labs bogota_pulso_confset12
Nxtp labs bogota_pulso_confset12Nxtp labs bogota_pulso_confset12
Nxtp labs bogota_pulso_confset12Marta Cruz
 
Brochure Cubeyou
Brochure CubeyouBrochure Cubeyou
Brochure CubeyouCubeyou Inc
 
Brochure Cubeyou_eng for LE WEB Paris 12
Brochure Cubeyou_eng for LE WEB Paris 12Brochure Cubeyou_eng for LE WEB Paris 12
Brochure Cubeyou_eng for LE WEB Paris 12Ambra Carnino
 
Cnn digital swipe-2-0-video-content-experience-march28-2013
Cnn digital swipe-2-0-video-content-experience-march28-2013Cnn digital swipe-2-0-video-content-experience-march28-2013
Cnn digital swipe-2-0-video-content-experience-march28-2013Marisa Gallagher
 
Kumone Presentation : Light Color Version
Kumone Presentation : Light Color VersionKumone Presentation : Light Color Version
Kumone Presentation : Light Color VersionMadlis
 
Kumone Presentation : Dark Color Version
Kumone Presentation : Dark Color VersionKumone Presentation : Dark Color Version
Kumone Presentation : Dark Color VersionMadlis
 
Social Media Meets Marketing Events Face to Face
Social Media Meets Marketing Events Face to FaceSocial Media Meets Marketing Events Face to Face
Social Media Meets Marketing Events Face to Facesniesen
 
Pontomobi Credentials (English) | April 2012
Pontomobi Credentials (English) | April 2012Pontomobi Credentials (English) | April 2012
Pontomobi Credentials (English) | April 2012Pontomobi
 

Similar a MISSION.tv Investor Presentation (20)

Frukostseminarium 2011 - Mobilen i fokus
Frukostseminarium 2011 - Mobilen i fokusFrukostseminarium 2011 - Mobilen i fokus
Frukostseminarium 2011 - Mobilen i fokus
 
Creuna: Mobilizing Your Business
Creuna: Mobilizing Your BusinessCreuna: Mobilizing Your Business
Creuna: Mobilizing Your Business
 
Modern Media
Modern Media Modern Media
Modern Media
 
Cas Scott 2012 CUES Next Top Credit Union Exec Presentation
Cas Scott 2012 CUES Next Top Credit Union Exec PresentationCas Scott 2012 CUES Next Top Credit Union Exec Presentation
Cas Scott 2012 CUES Next Top Credit Union Exec Presentation
 
Soap operaswerentaboutsoap3
Soap operaswerentaboutsoap3Soap operaswerentaboutsoap3
Soap operaswerentaboutsoap3
 
HOW TO BE THE AWESOMEST MARKETER EVER!
HOW TO BE THE AWESOMEST MARKETER EVER!HOW TO BE THE AWESOMEST MARKETER EVER!
HOW TO BE THE AWESOMEST MARKETER EVER!
 
Hubspot how to become the awesomest marketer ever
Hubspot how to become the awesomest marketer everHubspot how to become the awesomest marketer ever
Hubspot how to become the awesomest marketer ever
 
Towni combined pitch-032813
Towni combined pitch-032813Towni combined pitch-032813
Towni combined pitch-032813
 
1207 RefreshSF Presentation
1207 RefreshSF Presentation1207 RefreshSF Presentation
1207 RefreshSF Presentation
 
The Very Best of Brand Content - 2010
The Very Best of Brand Content - 2010The Very Best of Brand Content - 2010
The Very Best of Brand Content - 2010
 
Nxtp labs bogota_pulso_confset12
Nxtp labs bogota_pulso_confset12Nxtp labs bogota_pulso_confset12
Nxtp labs bogota_pulso_confset12
 
Brochure Cubeyou
Brochure CubeyouBrochure Cubeyou
Brochure Cubeyou
 
Brochure Cubeyou_eng for LE WEB Paris 12
Brochure Cubeyou_eng for LE WEB Paris 12Brochure Cubeyou_eng for LE WEB Paris 12
Brochure Cubeyou_eng for LE WEB Paris 12
 
Cnn digital swipe-2-0-video-content-experience-march28-2013
Cnn digital swipe-2-0-video-content-experience-march28-2013Cnn digital swipe-2-0-video-content-experience-march28-2013
Cnn digital swipe-2-0-video-content-experience-march28-2013
 
Kumone Presentation : Light Color Version
Kumone Presentation : Light Color VersionKumone Presentation : Light Color Version
Kumone Presentation : Light Color Version
 
Kumone Presentation : Dark Color Version
Kumone Presentation : Dark Color VersionKumone Presentation : Dark Color Version
Kumone Presentation : Dark Color Version
 
Centre stage
Centre stageCentre stage
Centre stage
 
Social Media Meets Marketing Events Face to Face
Social Media Meets Marketing Events Face to FaceSocial Media Meets Marketing Events Face to Face
Social Media Meets Marketing Events Face to Face
 
Pontomobi Credentials (English) | April 2012
Pontomobi Credentials (English) | April 2012Pontomobi Credentials (English) | April 2012
Pontomobi Credentials (English) | April 2012
 
Branding vn-select-small
Branding vn-select-smallBranding vn-select-small
Branding vn-select-small
 

Último

Osisko Gold Royalties Ltd - Corporate Presentation, April 10, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 10, 2024Osisko Gold Royalties Ltd - Corporate Presentation, April 10, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 10, 2024Osisko Gold Royalties Ltd
 
Corporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfCorporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfProbe Gold
 
Q1 Probe Gold Quarterly Update- April 2024
Q1 Probe Gold Quarterly Update- April 2024Q1 Probe Gold Quarterly Update- April 2024
Q1 Probe Gold Quarterly Update- April 2024Probe Gold
 
Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024CollectiveMining1
 
the 25 most beautiful words for a loving and lasting relationship.pdf
the 25 most beautiful words for a loving and lasting relationship.pdfthe 25 most beautiful words for a loving and lasting relationship.pdf
the 25 most beautiful words for a loving and lasting relationship.pdfFrancenel
 
Mandalay Resources 2024 April IR Presentation
Mandalay Resources 2024 April IR PresentationMandalay Resources 2024 April IR Presentation
Mandalay Resources 2024 April IR PresentationMandalayResources
 
Collective Mining | Corporate Presentation | April 2024
Collective Mining | Corporate Presentation | April 2024Collective Mining | Corporate Presentation | April 2024
Collective Mining | Corporate Presentation | April 2024CollectiveMining1
 
Corporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfCorporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfProbe Gold
 
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...USDAReapgrants.com
 
slideshare_2404_presentation materials_en.pdf
slideshare_2404_presentation materials_en.pdfslideshare_2404_presentation materials_en.pdf
slideshare_2404_presentation materials_en.pdfsansanir
 
Q1 Quarterly Update - April 16, 2024.pdf
Q1 Quarterly Update - April 16, 2024.pdfQ1 Quarterly Update - April 16, 2024.pdf
Q1 Quarterly Update - April 16, 2024.pdfProbe Gold
 

Último (12)

Osisko Gold Royalties Ltd - Corporate Presentation, April 10, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 10, 2024Osisko Gold Royalties Ltd - Corporate Presentation, April 10, 2024
Osisko Gold Royalties Ltd - Corporate Presentation, April 10, 2024
 
Corporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfCorporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdf
 
Q1 Probe Gold Quarterly Update- April 2024
Q1 Probe Gold Quarterly Update- April 2024Q1 Probe Gold Quarterly Update- April 2024
Q1 Probe Gold Quarterly Update- April 2024
 
Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024Collective Mining | Corporate Presentation - April 2024
Collective Mining | Corporate Presentation - April 2024
 
the 25 most beautiful words for a loving and lasting relationship.pdf
the 25 most beautiful words for a loving and lasting relationship.pdfthe 25 most beautiful words for a loving and lasting relationship.pdf
the 25 most beautiful words for a loving and lasting relationship.pdf
 
Mandalay Resources 2024 April IR Presentation
Mandalay Resources 2024 April IR PresentationMandalay Resources 2024 April IR Presentation
Mandalay Resources 2024 April IR Presentation
 
Collective Mining | Corporate Presentation | April 2024
Collective Mining | Corporate Presentation | April 2024Collective Mining | Corporate Presentation | April 2024
Collective Mining | Corporate Presentation | April 2024
 
Corporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdfCorporate Presentation Probe April 2024.pdf
Corporate Presentation Probe April 2024.pdf
 
Korea District Heating Corporation 071320 Algorithm Investment Report
Korea District Heating Corporation 071320 Algorithm Investment ReportKorea District Heating Corporation 071320 Algorithm Investment Report
Korea District Heating Corporation 071320 Algorithm Investment Report
 
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
Leveraging USDA Rural Development Grants for Community Growth and Sustainabil...
 
slideshare_2404_presentation materials_en.pdf
slideshare_2404_presentation materials_en.pdfslideshare_2404_presentation materials_en.pdf
slideshare_2404_presentation materials_en.pdf
 
Q1 Quarterly Update - April 16, 2024.pdf
Q1 Quarterly Update - April 16, 2024.pdfQ1 Quarterly Update - April 16, 2024.pdf
Q1 Quarterly Update - April 16, 2024.pdf
 

MISSION.tv Investor Presentation

  • 2.
  • 3. 63% 66% THINK COMPANIES WHO IS THE GLOBAL, UNDER THE AGE OF 40 SHOULD SUPPORT THE ENVIRONMENT SOCIALLY-CONSCIOUS CONSUMER? YOUNGER GREEN $$$ WILLING TO PAY MORE FOR SOCIALLY RESPONSIBLE PRODUCTS AND SERVICES
  • 5. ACTIONABLE VAGA-­ CAUSES AFAR AVAAZ BONDISH NICK MATADOR KRISTOF GOOD CARE2 NETWORK BLOG GENERAL GLOBAL  SOCIAL CONTENT AWARENESS ROOM SAVE VBS.TV HUFFPO TO DARFUR READ RED CHARITY CNN NYT CROSS WATER PASSIVE
  • 6. VAGA-­ CAUSES AFAR AVAAZ BONDISH MATADOR GOOD CARE2 AVAAZ NETWORK ROOM SAVE VBS.TV HUFFPO TO DARFUR READ RED CHARITY CNN NYT CROSS WATER
  • 7.
  • 8.
  • 9. 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
  • 10. 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).
  • 11.
  • 12. 1. ADVERTISING/SPONSORSHIP 2. TRAVEL TRANSACTION FEES 3. CROWDFUNDING COMMISSIONS
  • 13. US Ad Revenue Projection 80 70 60 US$ in Billions 50 40 30 20 10 0 2011 2012 2013 2014 2015 2016 Year
  • 14.
  • 15. YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 REVENUE Advertising Revenue $507,380 $2,544,359 $7,626,329 $ 17,547,877 $27,142,745 Mobile/Sales Revenue $28,688 $288,250 $2,133,946 $ 4,309,924 $ 9,123,547 Events Revenue $ 70,000 $ 240,000 $1,120,000 $ 2,940,000 $ 6,040,000 Travel Services Revenue $50,000 $150,000 $927,086 $1,483,337 $2,225,006 Crowdfunding Revenue - $223,000 $437,500 $875,000 $1,250,000 Consolidated Revenue $656,067 $3,445,609 $12,244,861 $27,156,139 $45,781,297 EXPENSES Total Expenses $2,031,810 $4,342,178 $5,892,927 $7,975,550 $8,442,301 EBITDA -1,375,743 -$353,090 $ 6,164,051 $ 19,588,134 $ 37,656,506
  • 16. TEAM ADAM SALVITTI-GUCWA CARLA BLUMENTHAL RACHEL HILES Director, Special Projects Director of Marketing Director of Content Founder/CEO AMY SCHRIER EXECUTIVE COMMITTEE MICHAEL CERVIERI GREG SMITHERMAN REBECCA PAOLETTI Chief of Digital Strategy Interim CFO Dir of Digital Monetization
  • 17. MISSION.tv CONTACT Amy Schrier Founder/CEO 917.207.0528 amy@MISSION.tv