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ClimateSpark Social Venture Challenge
PREPARINGTHETRAIL Preparing the Trail is a grass-roots, environmentally active, not-for-profit organization that uses the power of sport to educate and empower a growing movement of environmental trendsetters.   Our mission is to reduce society’s climate impact while improving the wellbeing of our communities by making it fun, easy, and affordable for any individual, business or organization to offset their environmental footprint.   Our vision is to build an active movement that will accelerate our development towards stronger, more sustainable, and healthier ecosystems for future generations to enjoy.
PREPARINGTHETRAIL PROBLEM ,[object Object]
  Companies face long term competitive risk
  Education & Trust
  Lack of domestic high quality/charismatic carbon offsetsSOLUTION ,[object Object]
  Carbon offsets & CSR
  Easy & affordable to reduce/offset environmental footprint
Branding a Movement – Fresh, Youthful, Grassroots
  NA Voluntary Offset Market - $7.85M (CAN), $151.4M (US),[object Object]
THEMARKET Carbon Market ,[object Object]
  Voluntary Offset Market - $7.85M (CAN) – 11 projects, $151.4M (US) 1
  Pre compliance market in Canada (types, WCI, scale)CSR Market ,[object Object]
  94% companies plan to maintain or increase CSR budgets
  84% optimistic that global business will embrace CSR/sustainability as part of core     strategy over 5 yrs.2 The Market Niche ,[object Object]
  Athletic/Events/Promotional Vertical - Voluntary
  Commercial  Buildings Offsetting – (LEED Buildings)   e.g. Bullfrog Power State of the Voluntary Carbon Markets 2010.  Ecosystem Marketplace BSR/GlobeScan  State of Sustainable Business Poll 2010”  (377 professionals – NGO, Govmnt etc.)
THEMARKETSHARE ,[object Object]
  Global Market - $144B in 2010 (total compliance & voluntary)31% NA Share in 3yrs. 0.1% NA Share in 5yrs. 3    State and Trends of the Carbon Market  2010.  World Bank Group.
THEPRODUCT ENVIRONMENTAL  ,[object Object]
  Resale vs. “in-house” project portfolio
  Scalable (Individuals -> Business -> Government)
  Athletic niche (e.g. MLB)SOCIAL ,[object Object]
Selling a Brand

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2011 09-20 ptt2011 ptt climate-spark pitch

  • 2. PREPARINGTHETRAIL Preparing the Trail is a grass-roots, environmentally active, not-for-profit organization that uses the power of sport to educate and empower a growing movement of environmental trendsetters. Our mission is to reduce society’s climate impact while improving the wellbeing of our communities by making it fun, easy, and affordable for any individual, business or organization to offset their environmental footprint. Our vision is to build an active movement that will accelerate our development towards stronger, more sustainable, and healthier ecosystems for future generations to enjoy.
  • 3.
  • 4. Companies face long term competitive risk
  • 5. Education & Trust
  • 6.
  • 7. Carbon offsets & CSR
  • 8. Easy & affordable to reduce/offset environmental footprint
  • 9. Branding a Movement – Fresh, Youthful, Grassroots
  • 10.
  • 11.
  • 12. Voluntary Offset Market - $7.85M (CAN) – 11 projects, $151.4M (US) 1
  • 13.
  • 14. 94% companies plan to maintain or increase CSR budgets
  • 15.
  • 16. Athletic/Events/Promotional Vertical - Voluntary
  • 17. Commercial Buildings Offsetting – (LEED Buildings) e.g. Bullfrog Power State of the Voluntary Carbon Markets 2010. Ecosystem Marketplace BSR/GlobeScan State of Sustainable Business Poll 2010” (377 professionals – NGO, Govmnt etc.)
  • 18.
  • 19. Global Market - $144B in 2010 (total compliance & voluntary)31% NA Share in 3yrs. 0.1% NA Share in 5yrs. 3 State and Trends of the Carbon Market 2010. World Bank Group.
  • 20.
  • 21. Resale vs. “in-house” project portfolio
  • 22. Scalable (Individuals -> Business -> Government)
  • 23.
  • 25. Community engagement, differentiation, part of a growing social community
  • 26.
  • 27. e.g. Carbonfund.org4 PTT2010Social Valuation Report. Social Asset Measurements (SAM).
  • 28. OURIMPACTCASESTUDY Competitors Solution: Offsetting Company A -> Company B purchases offsets from Company A –> end of transaction.   Our Solution: PTT(Social Enterprise with 501(c) status) – Charismatic offsets Company B offsets with PTT and receives a tax receipt for their donation to offset a corporate event –> PTT retires the offsets. Company B works with PTT marketing program to partner/sponsor a future PTT planting/athletic event PTT uses revenues to build community programs (i.e. community planting event, sustainable trail build) PTT promotes sustainable reforestation programs & accumulate an inventory of high quality offsets
  • 29.
  • 30. 4 years PM experience, environmental assessments, EIT, PEng. Jan.2012
  • 31. LEED Sustainability Consultant/PM – Enermodal Engineering
  • 32.
  • 33. 3 Years as an environmental consultant implementing emission reduction programs
  • 34. LEED Accredited Professional
  • 35. GHG Accounting Training through the GHG Management Institute
  • 36.
  • 37. 5 years research and idea generation, rending, graphic design, CAD modeling
  • 38. Hyundai – Project manager environmental industrial products
  • 39. Founder Sweat Project, Sole proprietorship/freelance designer
  • 40. Founding Director Preparing the Trail 
  • 41. THETEAM Board of Advisors/Directors Kunal Gupta – President, Polar Mobile Josh Wiwcharyk – Entrepreneur in Residence, George Brown
  • 42.
  • 43. Grassroots in nature
  • 44. Carbon neutral events
  • 45. Piggybacking off of current off-road recreational events
  • 46. Targeting outdoor athletes, environmentalists, CSR market
  • 47. Seasonal inventory/project development
  • 48. Direct sales – internal sales & marketing team,
  • 49. Leveraging the power of social marketing/social community/website
  • 50. 5% allocated to sales/marketing
  • 51.
  • 52. Pilot program – Preparing the Trail 2010
  • 53. Planted 350+ trees across Canada
  • 54.
  • 55. Raised $3000 for charity (Right to Play/Trees Ontario)
  • 56. 8:1 Social ROI in 2010 
  • 58.
  • 59.
  • 60.
  • 61.
  • 62.
  • 64.
  • 65. DISCOVERY CHANNEL / CTV
  • 67. VMWARE CANADA
  • 69. HYDRO ONE
  • 70. TOWN OF MILTON
  • 71. 5 PEAKS TRAIL RUNNING SERIES
  • 72. CHICO RACING INC.
  • 73. LANDMARK SPORT GROUP (Mississauga/Oakville Marathon)
  • 74.
  • 75. THECOMPETITION Direct: ERA, Carbon Friendly Solutions, Carbonfund.org Indirect: Carbonzero, Zerofootprint, Bullfrog Power Similar Organizations Right to Play, Athletes for Africa, charitable teams (Joe’s Team for Princess Margaret) PTT - Dynamic blend of social and environmental
  • 76.
  • 77. Create a organizational framework
  • 78. Increase organizational capacity & performance
  • 79. Engage outside stakeholders (GHG certified bodies, partners etc.)
  • 80.
  • 81. Charitable status
  • 82. Social website launch
  • 83. Commitment from advisory team
  • 84. Further grants & grant writer
  • 85. 1 Year (2011-2012) – 200k
  • 86. 3 Year (2013-2014) – 2M (Cash flow positive)
  • 87.
  • 88. First 2 years – infrastructure, marketing/sales, events, partnerships
  • 89. Tipping year 2013
  • 90. compliance market/voluntary growing
  • 91. Development of project portfolio
  • 92.
  • 93. Companies face long term competitive risk
  • 94. Education & Trust
  • 95.
  • 96. Ahead of the competition - PTT + Environmental XC, Green Metrx
  • 97. Strategic alliances: Right to Play, Trees Ontario, Conservation Halton, TRCA, Bullfrog Power, CTV/Discovery, Enermodal Engineering, Tridel Developments