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Evacuation & Safety
Programs
What is Evacua?
ONLINE EVACUATION MARKETPLACE:
the Evacua platform enables private
resource sharing between travelers in
need and resource providers with the
goal to make evacuations more affordable
and efficient.
Travelers can remotely access
security intelligence on their
destinations, plus request an
evacuation from one of our private
resource providers during
emergencies
-MOBILE APP-
Why?
1. EVACUATIONS
“Every man for himself”
mentality during evacuations
unnecessarily drives costs up
exponentially and leaves
travelers stranded
Evacua helps with coordination
and efficiency
2. EMPLOYERS
SME market is underserved for affordable
Duty of Care solutions to keep their
traveling employees safe.
Evacua gives SME’s a stepping stone to start
protecting their travelers, without breaking the
bank.
Duty of Care- why now?
Large Companies
• Pay for Outsourced Risk Management
Solutions (iSOS, iJET)
OR
• Internal Management (Travel Manager)
LAST 30 YEARS- increased business travel, increased risk, workers comp extended to travelers
LAST 10 YEARS- awareness grows exponentially in US, Australia, Europe
LAST 30 YEARS- increased business travel, increased risk, workers comp extended to travelers
LAST 10 YEARS- awareness of corporate duty of care grows exponentially in US, Europe, Australia
SME’s
• No budget for licensed 3rd party
solution
• Secondary Roles (HR Manager)
responsible for travel risk management
What does that mean for employers?
CUSTOMERS
Businesses Consumers Government
Customer Acquisition
Phase 1
Re-selling to
partner
traveler base
iJET has 600
companies as
clients
Phase 3
Integration with
Government
(FEMA, DoS)
Phase 2
Travel Management
Companies &
Online Travel Agencies
Consumer: Lite
$2/trip
Consumer: Premium
$100/year
Corporate
$3,000-
$30,000/year
Resource Providers:
FREE
Pricing
How big is this?
-EVACUATIONS-
2013 OSAC
Whitepaper calls for
resource sharing
solutions and
models for a more
efficient evacuation
process
Security professionals and
government entities are
calling for a solution…
-TRAVEL EMERGENCIES-
US Airlines had 10,000
cancellations last month
alone
+10-20% are Off
Schedule Operations
Travelers cannot/should not
always depend on commercial
transport in emergencies
-DUTY OF CARE-
300,000+ SME’s
identified by BTN
needing
improvement in
“Duty of Care”
offering
That’s LOTS of companies
that can use Evacua products
Validation from Industry
Paul Moxness – VP of Security – Carlson Rezidor Hotels
“I wish we had this 2 years ago”
Bruce McIndoe- CEO of iJET Risk Systems
“It is conceivable that we could offer Evacua as an add on to our current
client base”
Attention from: ASIS, AXA, World Nomad, Blue Star Jets
Current Funding Needs:
contracted product development $110,000
hire VP Sales $70,000
travel expenses $50,000
salary for General Manager $45,000
user interface design $40,000
+ marketing and sponsorships $35,000
$350,000
Convertible Note : $2.25M cap and 20% discount
$(500,000.00)
$1,500,000.00
$3,500,000.00
$5,500,000.00
$7,500,000.00
$9,500,000.00
Year 1 Year 2 Year 3 Year 4 Year 5
Total Revenue
Total Costs
Profit
Projected Income Statement- 5
Years
Estimated net income is $(114,273) for year one, $1,664,696 for year two, $6,921,710 for
year three, $8,390,000 for year four, and $9,410,000 for year five.
Cap Table
Ownership Equity Value Value
Team 72.38% $3,257,143
Series A 14.29% $1,142,857
Note Holder 13.3% $600,000
Note: Valuations are based on a $2.25M cap, 20% discount, liquidation
preference, and a Series A round of $500,000 at a $3M valuation
Ownership Equity Value Value
Team 76.77% $3,454,545
Series A 9.09% $909,091
Note Holder 14.14% $636,364
Note: Valuations are based on a $2.25M cap, 20% discount, liquidation
preference, and a Series A round of $500,000 at a $5M valuation
SCENARIO #1:
SCENARIO #2:
Meet the Evacua Team
Mike Beckwith
Co-founder / General Manager
Charles Brossman
Co-founder / President
Advisory Board:
Bruce McIndoe- CEO- iJET
Paul Moxness- VP Security & Safety- Carlson Rezidor Hotels
Mat Orrego- CEO -Cornerstone Information Systems
Brad Wisler- Founder- Sproutbox
BA Van Sise- Managing Director of Business Development- Blue Star Jets

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Investor slide deck

  • 2. What is Evacua? ONLINE EVACUATION MARKETPLACE: the Evacua platform enables private resource sharing between travelers in need and resource providers with the goal to make evacuations more affordable and efficient.
  • 3. Travelers can remotely access security intelligence on their destinations, plus request an evacuation from one of our private resource providers during emergencies -MOBILE APP-
  • 4. Why? 1. EVACUATIONS “Every man for himself” mentality during evacuations unnecessarily drives costs up exponentially and leaves travelers stranded Evacua helps with coordination and efficiency 2. EMPLOYERS SME market is underserved for affordable Duty of Care solutions to keep their traveling employees safe. Evacua gives SME’s a stepping stone to start protecting their travelers, without breaking the bank.
  • 5. Duty of Care- why now? Large Companies • Pay for Outsourced Risk Management Solutions (iSOS, iJET) OR • Internal Management (Travel Manager) LAST 30 YEARS- increased business travel, increased risk, workers comp extended to travelers LAST 10 YEARS- awareness grows exponentially in US, Australia, Europe LAST 30 YEARS- increased business travel, increased risk, workers comp extended to travelers LAST 10 YEARS- awareness of corporate duty of care grows exponentially in US, Europe, Australia SME’s • No budget for licensed 3rd party solution • Secondary Roles (HR Manager) responsible for travel risk management What does that mean for employers?
  • 7. Customer Acquisition Phase 1 Re-selling to partner traveler base iJET has 600 companies as clients Phase 3 Integration with Government (FEMA, DoS) Phase 2 Travel Management Companies & Online Travel Agencies
  • 9. How big is this? -EVACUATIONS- 2013 OSAC Whitepaper calls for resource sharing solutions and models for a more efficient evacuation process Security professionals and government entities are calling for a solution… -TRAVEL EMERGENCIES- US Airlines had 10,000 cancellations last month alone +10-20% are Off Schedule Operations Travelers cannot/should not always depend on commercial transport in emergencies -DUTY OF CARE- 300,000+ SME’s identified by BTN needing improvement in “Duty of Care” offering That’s LOTS of companies that can use Evacua products
  • 10. Validation from Industry Paul Moxness – VP of Security – Carlson Rezidor Hotels “I wish we had this 2 years ago” Bruce McIndoe- CEO of iJET Risk Systems “It is conceivable that we could offer Evacua as an add on to our current client base” Attention from: ASIS, AXA, World Nomad, Blue Star Jets
  • 11. Current Funding Needs: contracted product development $110,000 hire VP Sales $70,000 travel expenses $50,000 salary for General Manager $45,000 user interface design $40,000 + marketing and sponsorships $35,000 $350,000 Convertible Note : $2.25M cap and 20% discount
  • 12. $(500,000.00) $1,500,000.00 $3,500,000.00 $5,500,000.00 $7,500,000.00 $9,500,000.00 Year 1 Year 2 Year 3 Year 4 Year 5 Total Revenue Total Costs Profit Projected Income Statement- 5 Years Estimated net income is $(114,273) for year one, $1,664,696 for year two, $6,921,710 for year three, $8,390,000 for year four, and $9,410,000 for year five.
  • 13. Cap Table Ownership Equity Value Value Team 72.38% $3,257,143 Series A 14.29% $1,142,857 Note Holder 13.3% $600,000 Note: Valuations are based on a $2.25M cap, 20% discount, liquidation preference, and a Series A round of $500,000 at a $3M valuation Ownership Equity Value Value Team 76.77% $3,454,545 Series A 9.09% $909,091 Note Holder 14.14% $636,364 Note: Valuations are based on a $2.25M cap, 20% discount, liquidation preference, and a Series A round of $500,000 at a $5M valuation SCENARIO #1: SCENARIO #2:
  • 14. Meet the Evacua Team Mike Beckwith Co-founder / General Manager Charles Brossman Co-founder / President Advisory Board: Bruce McIndoe- CEO- iJET Paul Moxness- VP Security & Safety- Carlson Rezidor Hotels Mat Orrego- CEO -Cornerstone Information Systems Brad Wisler- Founder- Sproutbox BA Van Sise- Managing Director of Business Development- Blue Star Jets