MISSION.tv Investor Presentation

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MISSION.tv Investor Presentation

  1. 1. MISSION.tvA DIGITALPLATFORMABOUTMAKING A DIFFERENCEIN THE WORLD
  2. 2. 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
  3. 3. 100 MILLION VIEWS
  4. 4. ACTIONABLE VAGA-­ CAUSES AFAR AVAAZ BONDISH NICK MATADOR KRISTOF GOOD CARE2 NETWORK BLOGGENERAL GLOBAL  SOCIALCONTENT AWARENESS ROOM SAVE VBS.TV HUFFPO TO DARFUR READ RED CHARITY CNN NYT CROSS WATER PASSIVE
  5. 5. VAGA-­ CAUSES AFAR AVAAZBONDISHMATADOR GOOD CARE2 AVAAZNETWORK ROOM SAVE VBS.TV HUFFPO TO DARFUR READ RED CHARITY CNN NYT CROSS WATER
  6. 6. CUTTING EDGE VIDEO ABOUT GLOBAL CAUSESOUR BLOG WILL BRING RELEVANCE BETWEEN USERS LIVES AND THENONPROFIT WORLDAWARD-WINNING NETWORK OF CONTENT CONTRIBUTORSUSER-GENERATED CONTENT FROM PASSIONATE USER COMMUNITYVOLUNTEER TRIP REVIEWS WITH TRIP ADVISOR-LIKE FEEDBACKREVOLUTIONARY GRAPHICSSTRONG MATERIAL MOTIVATES ACTION THRUPHILANTHROPY/ACTIVISM
  7. 7. TIGHT INTEGRATION WITH SOCIAL NETWORKS(FACEBOOK, TWITTER, GOOGLE+)GAMIFICATION OF CONNECTION TO CAUSES, AND TRAVEL EXPERIENCESCROWDFUNDING APPEALS CONNECT USER TO THEIR NETWORKTRAVELERS CONNECT WITH FRIENDS AND FAMILY BACK HOME THROUGHOUR PLATFORMMISSION MARKETING PLAN IS HEAVILY “COMMUNITY MANAGEMENT” – THEVIRAL ASPECT IS INHERENT IN OUR PRODUCT (COMMUNICATING CONTENTTO NETWORKS, COMMUNICATING PHILANTHROPY/PETITIONS TO NETWORK,COMMUNICATING VOLUNTEER EXPERIENCES TO NETWORK, RAISING SUP-PORT FOR TRAVELS THROUGH NETWORKS).
  8. 8. 1. ADVERTISING/SPONSORSHIP2. TRAVEL TRANSACTION FEES3. CROWDFUNDING COMMISSIONS
  9. 9. US Ad Revenue Projection 80 70 60US$ in Billions 50 40 30 20 10 0 2011 2012 2013 2014 2015 2016 Year
  10. 10. YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5REVENUEAdvertising Revenue $507,380 $2,544,359 $7,626,329 $ 17,547,877 $27,142,745Mobile/Sales Revenue $28,688 $288,250 $2,133,946 $ 4,309,924 $ 9,123,547Events Revenue $ 70,000 $ 240,000 $1,120,000 $ 2,940,000 $ 6,040,000Travel Services Revenue $50,000 $150,000 $927,086 $1,483,337 $2,225,006Crowdfunding Revenue - $223,000 $437,500 $875,000 $1,250,000Consolidated Revenue $656,067 $3,445,609 $12,244,861 $27,156,139 $45,781,297EXPENSESTotal Expenses $2,031,810 $4,342,178 $5,892,927 $7,975,550 $8,442,301EBITDA -1,375,743 -$353,090 $ 6,164,051 $ 19,588,134 $ 37,656,506
  11. 11. TEAM ADAM SALVITTI-GUCWA CARLA BLUMENTHAL RACHEL HILES Director, Special Projects Director of Marketing Director of Content Founder/CEOAMY SCHRIER EXECUTIVE COMMITTEE MICHAEL CERVIERI GREG SMITHERMAN REBECCA PAOLETTI Chief of Digital Strategy Interim CFO Dir of Digital Monetization
  12. 12. MISSION.tvCONTACT Amy Schrier Founder/CEO 917.207.0528 amy@MISSION.tv

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