coolocz digital
DESCRIPTION
Coolcoz pitch Dec for Digital in MoscowTRANSCRIPT
|
FUNDRAISING IS SOCIAL
1. “Philanthropy is going to become a more donor-centric
experience, and non-profits will not be able to „own‟ the
donors, as people in the sector commonly say,” said Matt
Mahan, the vice president of social impact for Causes.
2. The Rising Importance of a Social Good Identity –“This is who
I am as defined by what I‟m doing to make the world a better
place”, said Jeffrey Wolfe, co-founder of Crowdrise.
3. “These platforms offer the ability to tell their stories, to
receipting donors, handling refunds and customer support, to
simple, robust reporting, to tools to empower peer and team
fundraising to widgets to distribute throughout the web…”
Sebastian Traeger, CEO of Razoo.
2
|
WHY COOLCOZ
3
The problem we want to solve
Charities, creative projectsand social enterprises are
all great causes. They need moneyand supportersto
impact the world and we want to be a part of it.
Our solution
CoolCoz, a social fundraising platform, empowering
individuals, nonprofits and corporations to raise
funds for the causes they care of.
What makes CoolCoz unique… CoolCoz brings people
togetherandfunto fundraising !”
|
Raise the
Funds
Share in the
Fun
i
Challenges Events
French Dinner
17 June 8pm Moscow
1500 RUR
For Olga, cancer patientJoin us for a delicious French
home dinner with foie gras
JOIN !
|
USERS NEEDS
Fundraisers“We need new ways to raise more money and involve more people”
Corporations“We want to connect with our employees and our customers and show them wecare about social good”
PEOPLE“We want to do good but also have some fun along the way !”
* Photos from actual CoolCoz Events and logos of organizations supported by CoolCoz
|
VALUE PROPOSITION FOR PEOPLE
BEFORE…Worked in front of the computer all day;Lunched with her colleagues;Went out for pizza with her girlfriends.
Her good deed: adopted an abandoned kitten.
AFTER…Started yoga classes;Tried to dance tango in new club, tasted “crepeSuzette” at a Bistronomie dinner, listened toTchaikovsky in an old mansion…;Overcame her fear of height and parachutejumped;Meet Georguy, her new boyfriend, at the CocaCola Mustache Day Challenge.*
Her good deeds: supported Greenpeace,raised money for little Timoteyka‟s cancertreatment, helped the restoration of an heritagechurch in Kaluga, funded a social entrepreneurin Radjastan...
Tatiana, 28 y.o.
* Challenges do not exist yet, the other examples are inspired by real CoolCoz Events & Causes
| 77
GROWTH MARKETS OPPORTUNITY
LEISURE AND MEDIA
FRANCE = €66.5 billions (+5%).
RUSSIA = $16.5 billions (+9,4%).
Worldwide, leisure and media should generate $1,690 billions
in 2014 with an average growth of 5% per year between
2010 and 2014.
ONLINE ADVERTISMENT
FRANCE = €2.5 billions (+11%).
RUSSIA = $870 millions (+ 37%).
Worldwide, advertisement on social networks should grow
from $2.1 billions in 2010 to $8.3 billions in 2015.
.
DONATIONS
FRANCE = €3 billions (+6%).
RUSSIA = donations to the 107 largest nonprofit organizations
= $780 millions (+30%).
In the US, donations represent over $300 Billions and online
donations is the fastest growing segment (10% of
donations in the US).
Leisure
CharityInternet
CoolCoz is a platform at the intersection of Leisure, Internet and Charity.
|
COMPETITORS
8
1. CAUSES RELATED SITES
Find a cause to donate to:
JustGiving
Kickstarter
Blago.ru
2. MEETING PEOPLE SITES
Find a way to meet new people:
MeetUp
Internations
aSW
CoolCoz = JustGiving + MeetUp
|
COMPETITION VALUE CURB
High
Low
COOLCOZ
JUSTGIVING
MEET UP
KICKSTARTER
|
FEATURES AND SERVICES
10
Collect the funds
Mobilise the people
Challenges
Organization
Mobile and
Online Payment
Causes
AdministrationEvents
Organization
|
HOW IT WORKS (AN EVENT)
11
Elena cares about Max who
needs money for its
leukemia treatment.
She is a great cook and
loves chocolate. She decides
to organize a Choco Party
and adds the Event on
CoolCoz. She can keep up
to 30% of the money raised
to cover her expenses.
The Event is open to all the
community: her friends, the
people who care about Max,
the chocolate lovers,…
An Event can be small (a yoga class for a few people) or big (a rock
concert). It can be open to the entire community or only to your best
friends (your wedding). The price can be auctioned. Or fixed. Or left to
the generosity of the guests.
| 12
HOW IT WORKS (AN CHALLENGE )
Georges cares about an
Orphanage in Siberia.
He has great humor.
He decides to create a
crazy challenge on
CoolCoz: if people
donate RUR20,000 he
will cross Red Square in
a tutu. People‟s money
is deducted when
Georges posts a photo
or a video proving the
completion of its
challenge.
Challenges can be funny or serious. A fundraiser can create a challenge
for himself (if I manage to raise $500 for Cause X, I’ll…) or a donor can
create one for an individual or for the entire community (I donate $500
to Cause Y if…).
| 13
Key
achievements
and
milestones
Key-results
Idea
launched
Early
success of
private
dinners
Introduction
other type
events
Launch of
the website
Set up of the
foundation
1st semester 2011
First charity
dinner
organized in
Moscow
Weekly dinners
in Moscow
First media
coverage
First Party
organized in
July 2009Set up of the
Foundation
in Belgium to
control the
processing
of the funds
Website
available to
participants
2009 2010 2011
First dinner
outside
Russia
First diner
organized by
other than
Founders
First sport
event
Multiplication of
events in France
First concert
PAST ACHIEVEMENTS
13
First charity
bazaar
€300 raised
12 guests
€3,500 raised
150 guests
€11,000 raised
400 guests
€16,000 raised
600 guests
+ €1,000,000 raised
2,500 members
| 14
INTERNATIONAL PRESENCE
14
CoolCoz Events
CoolCoz Causes
CONCERTLONDON
Red Cross Japan
£900 / 90 participants
POKER NIGHT MOSCOW
Big Brother BigSister $5,000
/ 60 participants.
BRASILIAN DINNER PARIS
David, sickwith cancer
€1,600 / 60 participants
COCKTAILMILANO
Francesca RavaHaiti
€10,000 / 700 participants
| 15
STRATEGY BECOME A LIFESTYLE REACHSELECTED GROUPS
CATEGORIES
Food; Fashion; Sports; Live Music Professionals (Lawyers, Consultants);
Entrepreneurs;
Creatives.
INFLUENCERS
Partner with influencers in each
category.
Chefs, designers, champions,
artists, …
Partner with influential institutions.
Companies (McKinsey; MasterCard),
schools (INSEAD; Cordon Bleu), media
(ex. Forbes; Fashion.TV)
EVENTS
Organize signature events in each
category (“Dinners with a chef”;
Angels Bazaar; Charity Triathlons)
Organize events around issues
interesting for target groups (ex. Business
Breakfasts)
SOCIAL NETWORKS
Federate interest communities
though blogs, Facebook, Twitter
andPinterest.
Partner with existing blogs to
coproduce/share content.
Develop a presence on Linkedin.
Develop a presence in networks with
similar target groups (aSW; Internations).
GROWTH STRATEGY
We want 50,000 CoolCoz users within the next 12 months. We consider this
number the tipping point after which the registrations will snowball.
| 161616
22
16
MEDIA BUZZ
16
|
KEY OPERATIONAL FIGURES
Year 1 Year 2 Year 3
NK* K* NK K NK K
250 250 750 750 2,250 2,250
500 5 1,500 25 4,500 100
500 5 1,500 25 4,500 100
Events
Challenges
Donations
150 150 450 450 1,350 1,350
75 100 225 500 675 2,000
25 100 75 500 225 2,000
(€ ,000)
ASSUMPTIONS
Average Fundraising for an NK/K Event = €600
Average Fundraising for a NK Challenge = €150
Average Fundraising for a K Challenge = €20,000
Average Fundraising for a NK Donation = €50
Average Fundraising for a K Donation Campaign = €20,000
600 2,200 7,600
*NK = Non-commercial (events/challenges/donations campaigns organized by individuals/charities
*K = Commercial (events/challenges/donations/donations campaigns organized by corporate entities)
|
FINANCIALS
(€ ,000) Year 1 Year 2 Year 3
Commissions 5% 30 110 380
Fees K Events
€0,02 per Event
10 30 90
Fees K Challenges
€10 per Challenge
50 250 1,000
Fees K Donations
€2,5 per
Champaign
12.5 62.5 250
INCOME 102.5 452.5 1,720
HR 144 480 660
Overhead
expenses
48 72 138
Others 36 72 216
COSTS 228 624 1,014
EBITDA (125.5) (171.5) 706
| 1919
TEAM
Alexandra Olsufiev
Founder
Lawyer ,
10 years international
experience
Bogdan Lucaciu
Founder,
CEO Sinapticode
IT Engineer
Natalia Dadiani
CoolCoz Russia
10 years in the fashion
industry
Nadine Arsenyev
CoolCoz Russia
10 years marketing
and media
Elena Goneva
CoolCoz Russia
10 years media and
education