the tipping bucket

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  • 1. One-Deal-at-a-Time Micropayments Money-back Guarantees

2. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 3. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 4. Objective Context Intervention Budget Overview Timeline How it Works Impact OpportunitySustainability GrowthCompetitiveAdvantage Conclusion 5. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 6. + OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 7. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 8. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 9. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 10. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 11. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 12. 150 million active users OverviewHow it Works Sticky interface (75 million 39 million devices users visit EVERY DAY) Opportunity Growing market share Robust social network Sustainability (average 120 friends) New device entriesGrowth Users 18-30 make up more Competitive Young user demographicthan 60% of profilesAdvantage(half are under 30) Strong social conscienceConclusion Heavy web access (5 of top 15 apps) 13. OverviewHow it WorksOpportunitySustainability Growth The best and brightest millennials will Competitive combine missionary zeal, hardcoreAdvantage management skills and Silicon Valley-styleConclusion creativity to attack social ills 14. OverviewHow it WorksOpportunityAdvertising and Corporate Sponsorship Sustainability Corporate Social Responsibility andGrowth Marketing Consulting CompetitiveAdvantageLicensing FeesConclusion Application and Administrative Fees 15. OverviewHow it WorksOpportunitySustainability Growth $8,719 CompetitiveAdvantage Conclusion $8,719 16. OverviewHow it WorksOpportunitySustainability Growth$10,000$8,719 CompetitiveAdvantage Conclusion $18,719 17. OverviewHow it Works$100,000 OpportunitySustainability Growth$10,000$8,719 CompetitiveAdvantage Conclusion $118,719 18. $97,500 OverviewHow it WorksOpportunity $2,500 Sustainability Growth$10,000$8,719 CompetitiveAdvantage Conclusion $23,719 19. $12,000 OverviewHow it WorksOpportunity$2,500 Sustainability Growth $1,375 CompetitiveAdvantage Conclusion $9,219 20. $1,000,000 OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage $500,000Conclusion 21. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 22. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 23. OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 24. $1 Donation Minimum OverviewHow it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 25. $1 Donation Minimum Overview One-Project-at-a-Time How it WorksOpportunitySustainability GrowthCompetitiveAdvantage Conclusion 26. $1 Donation Minimum Overview One-Project-at-a-Time How it Works Feedback and Mentoring OpportunitySustainability GrowthCompetitiveAdvantage Conclusion 27. $1 Donation Minimum One-Project-at-a-Time Overview Feedback and Mentoring How it Works Action Orientation Sustainability GrowthCompetitiveCausesAdvantage Conclusion 28. $1 Donation Minimum One-Project-at-a-Time Overview Feedback and Mentoring How it Works Action Orientation Sustainability Tipping MechanismGrowthCompetitiveAdvantage Conclusion 29. 2009 Totals 2010 Totals2011 Totals2012 Totals2013 TotalsREVENUESDonations Received Revenue1$-$ 76,950 $ 291,600$ 550,800$ 810,000 Bucket Advance Revenue2$-$8,550 $ 32,400 $ 61,200 $ 90,0003 Administrative Fee Revenue $-$2,138 $8,100 $ 15,300 $ 22,500 Application Fee Revenue4 $ 600 $ 29,025 $ 91,800 $ 108,000$ 108,000 CSR Consulting Revenue5$-$- $- $- $- Analytics Sales Revenue6 $-$- $- $- $- Licensing Revenue7 $-$- $- $- $- Sponsorship Revenue8 $48 $ 26,351 $ 122,794$ 188,679$ 305,661 Bucket Sponsorship Fee Revenue $-$8,550 $32,400$61,200$90,000 Grant Revenue9 $-$- $- $- $-Total Revenue$ 648 $ 151,564$ 579,094$ 985,179$1,426,161OPERATING EXPENSESDonations given to Projects10$-$ 76,950 $ 291,600$ 550,800$ 810,000 11 Bucket Advances Applied to Projects$-$8,550 $ 32,400 $ 61,200 $ 90,000 Credit Card Fees Discount Percentage Charge 12$-$1,539 $5,832 $ 11,016 $ 16,200Per-item Charge 13$-$ 10,547 $ 39,967 $ 75,493 $ 111,020 Wages & SalaryAdministrative Staff 14 $-$ 12,000 $ 31,200 $ 38,400 $ 38,400 Management 15$-$ 120,000$ 126,000$ 132,300$ 138,915 Lead Developer 16$-$ 54,000 $ 56,700 $ 59,535 $ 62,512 Review Board 17$ 900 $7,583 $ 10,665 $ 10,800 $ 10,800 Board of Directors 18$1,500$3,000 $3,000 $3,000 $3,000 Project-based/Development Costs19$ 25,899$1,000 $1,000 $1,000 $1,000 Web-hosting Fees20 $ 375 $ 10,000 $ 20,000 $ 20,000 $ 20,000 Miscellaneous Supplies21 $-$300 $ 420$ 540$ 660 Rent22 $-$7,200 $ 10,200 $ 12,000 $ 12,000 Utilities23$-$1,200 $1,500 $1,800 $1,800 Legal & Accounting Fees24$5,729$2,357 $2,357 $2,357 $2,357Total Operating Expenses $ 34,403$ 316,225$ 632,841$ 980,241$1,318,663Total Profit/(Loss)$(33,755) $ (164,662) $ (53,747) $ 4,938 $ 107,498