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Investment Deck
Fall 2015
www.thrdPlace.com
Mike Colosimo
Mike@thrdplace.com
310.944.5937
2
thrdPlace is a digital network that provides
crowdsourcing and project management tools for
community/neighborhood based projects.
3
Have you ever thought about what you could
accomplish if you mobilized the resources that already
exist in your community?
Do you know what organizations are involved locally?
Have you tried to get involved in your community?
You’re not the only one. We are all trying….
$240B+ Invested
7.7B hrs Volunteered
$100B+ Invested
8B hrs Volunteered
For Profits
Non Profits
Individuals
&
US Communities
Atlas	
  of	
  Giving,	
  2013	
  Year	
  End	
  Report	
  
4
But, over 70% of citizens don’t know
what organizations are doing in their communities,
or how they can get involved
Atlas	
  of	
  Giving,	
  2013	
  Year	
  End	
  Report	
  
$240B+ Invested
7.7B hrs Volunteered
$100B+ Invested
8B hrs Volunteered
For Profits
Non Profits
Individuals
&
US Communities
5
Connecting people,
organizations and their
collective resources is
a
$20B+ opportunity…
and growing
6
With thrdPlace, It All Starts With Projects
Project’s tell a story and crowdsource
Funds, Supplies & Volunteers
for local projects & events
Project’s provide management
and reporting tools to better
manage, measure and execute
local projects & events 7
8
Organizations Pay:
SaaS Model (scales by # of projects)
Individuals Pay: 4% of Money Donated
Monthly Subscriptions
Commissions on Projects
thrdPlace Makes Money 2 Ways
$280k
revenue
24 clients
Averaging 110,000 social impressions per project
9
So far…
Qualified Pipeline > $1MM in revenue
10
10k projects/year
$75k/rev/year
10k new potential clients
&
~5M new users
Organizations Build the Network:
Every For Profit project is a partnership with a
local community group (school, non profit, etc.)
How thrdPlace Grows – For Profits First
$7M revenue/year
[2000 non profit clients paying
$3500/year]**
&
20MM new users
**avg. annual contract
value of non profit client
Whole Foods alone: 10,000 projects, $50M and 250k volunteer
hours into communities each year….engaging millions of people
thrdPlace for Organizations
Value Deliverables (hosted & deployable API)
Manage Local/Bottoms-up Project
Creation
Activate Employees and Consumers
Through Social Around Their Community
Work
Measure the ROI of Their
Community Investment/
Engagement
Authentically Distribute Their
Message of Community Involvement
Engagement relative
to Consumer spending
Twitter engagement use by zip code
Campaign Page
Project Page
Campaign Management/Analytics
CLICK FOR VIDEO
(https://vimeo.com/90273076)
CLICK FOR CASE STUDY
(Or go to slide 24) 11
thrdPlace for Individuals
Value Deliverables
Discover Local Opportunities
to be Involved
Develop a Personal Reputation
from Community Work
Connect with Other like Minded
People
Mobilize Diverse Resources to Solve
Local Problems
Discovery Page
 Project Page
Project Management
User Profile
12
Value of the Network
For Profits
 Non Profits
Individuals
Projects, More Users & Resources
The Network Provides:
Data and Insights
Global User Base
Knowledge Transfer
Access to Projects
Partnership Development
Local Identity/Authenticity
13
thrdPlace Users (Orgs & Individuals) Provide:
Today 2016 2017 2018 2019 2020
# of Clients 24 150 500 1,800 3,800 8,500
Total # Projects (k) 0.550 155 1,000 2,500 4,900 11,000
# of Users (k) 65 1,800 9,800 31,000 77,000 166,000
Revenue ($k) 260 1,640 8,900 31,200 70,900 161,200
Gross Margin -- 55% 82% 85% 87% 87%
EBITDA ($k) (100) 4,320 20,300 43,700 110,200
14
Financials & Growth
Exit Comps
 Event / Valuation
 # of Users
 $/User
NextDoor
 60MM Series C / $170MM
 8MM
 $21
Instagram
 Sale / $1B 
 30MM
 $33
Twitter
 IPO / $14.6B 
 200MM
 $73
EventBrite
 60MM Series F / 1.3B
 50MM
 $26
15
Use of Funds
$1.2M via Convertible Note (14 months of runway to breakeven)
The Ask and Use of Funds
Current Team Salary
3 Hires (Jr/Mid Level Engineers)
~$650k for Product Team ~$550k for SG&A, Working Capital
Current Team Salary
1 Hire (Dir. Of Sales in Q3 ‘15)
Business Operations
Sales / Marketing Growth
Salaries, execution of early clients and pipeline growth
$5MM Cap, 15% discount
Multi-
Resource **
Single 
Resource *
Destination Based (Network)
Hosted (limited Distribution)
VOLUNTEER MATCH
KICKSTARTER
NEIGHBORGOODS
NATION BUILDER
BLACKBAUD
CAUSECAST
INVESTED IN
MINDMIXER
*Funds, Supplies OR Volunteers
**Funds, Supplies AND Volunteers
Competition
16
Detailed Competitive Comparison
17
Funding Donations
 Yes
 Yes
 Yes
Volunteerism
 Yes
 Yes
Material Sharing
 Yes
Focused on Physical Community Projects
 Yes
Provide Local Project Management Tools
 Yes
 Yes
Serving Organizations
 Yes
 Yes
Provide Aggregated Management Tools
 Yes
 Yes
Detailed Analytics/Reports
 Yes
Internal to Organization
 Yes
 Yes
External to Organization
 Yes
 Yes
Provides Lead Gen 
 Yes
Connection to Sales
 Yes
Amount of Content Generated
 Large
 Moderate
 Minimal
DeKoven Ashley, Co-Founder & COO
(Entrepreneur // Community Activist)
-  Tulane BA and UCLA Masters in Urban Planning
-  Washington DC Policy Think-Tank and Local Organizing
-  Urbanist and Non Profit Board Member
Michael Colosimo, Co-Founder & CEO
(Entrepreneur // Experienced Business Professional)
-  US Air Force Academy BS and UCLA MBA
-  Air Force Veteran, Product Developer and Urban Planner
-  Serial Entrepreneur and Non Profit Board Member
Todd Burdeinei
Sr. Front End Engineer
(15 years of s/w development)
David Castro, CTO
(Software Architect // Data Scientist)
-  15 years of Technology Development
-  Serial Entrepreneur
-  Built and Led Teams for All Sizes of Tech Applications
Eugene Hauptmann
Sr. Back End Engineer
(15 years of s/w development)
Woody Moore
Marketing
(10 years of cause marketing)
18
The Team
Global business opportunity, with multi-billion dollar
addressable market and high profit margins
Business value driven by exponential growth in user base
(network) and revenue
The time is right - early days of a growing global market driven
by the demands of the millennial generation
Experienced team with the skills to execute: proven with early
traction, revenue and pipeline
In Summary
19
Mike Colosimo
Mike@thrdplace.com
310.944.5937
GIIRS: 119 / 200
(click here for full report)
Honoree 
White House 2013 
Champions of Change
In the theoretical exploration of a city, we as people, exist in three places. The
first place is our home. The second place is our work. The third place is our
community. 

-Ray Oldenburg
Appendix Contents
21
Whole Foods Case Study - Projects
Whole Foods Case Study - Mobile
Whole Foods Case Study - Content
Whole Foods Case Study – Campaign 
Whole Foods Case Study – Analytics & Insights
Whole Foods Testimonial
Why For Profits Need thrdPlace
Summary: thrdPlace & Exponential Growth
Addressable Market Breakdown
Whole Foods Case Summary
22
For Profit
$200M revenue/year
@ 10% Market share
$20B Annual
Community Investment
Non Profit
$800M revenue/year
@ 10% Market share
Individuals
$1.2B revenue/year
@ 10% Market share
$80B Annual
Community Investment
$240B Annual 
Community Investment
$2B
Total Addressable Market
(10% Admin)
$8B
Total Addressable Market
(10% Admin)
$12B
Total Addressable Market
(5% of total)
$22B Addressable Market (US only) – SaaS & Commission
Atlas	
  of	
  Giving,	
  2013	
  Year	
  End	
  Report	
  
Organizations Pay: SaaS Model (scales by # of projects) 
 Individuals Pay: 4% of Money Donated
Monthly Subscriptions 
 Commissions on Projects
thrdPlace makes money 2 ways:
Brands Know It
$22B of dollars spent annually trying to engage local communities
And Growing…based on consumer/employee demands and market trends
23
Atlas	
  of	
  Giving,	
  2013	
  Year	
  End	
  Report	
  
LA	
  Times,	
  Jan	
  13,	
  2014,	
  “U.S.	
  charitable	
  giving	
  jumped	
  13%	
  in	
  2013	
  to	
  a	
  record,	
  report	
  says”	
  
	
  
People Want It
91% consumers are willing to switch loyalty based on causes they support
84% consumers believe companies should be supporting their local communities
But still…
71% of consumers are confused by what Brands are doing in their communities
Most brands are not able to measure or track the value created by their investment
2011	
  JWTEthos	
  Social	
  Good	
  Report	
  	
  
2013	
  Cone	
  CommunicaMons/Echo	
  Global	
  Corporate	
  Social	
  Responsibility	
  (CSR)	
  Study	
  
2011	
  Cone/Echo	
  Global	
  CR	
  Study	
  	
  
Why For Profits Need thrdPlace
24
Content & Engagement: $27M of (measureable) market value
Every individual contribution creates social content. Whether it’s a like, share, comment,
photo or video…its association with Whole Foods and their community work has real value.
Unique Data: New insights into existing and prospective customers
Every user action, small or large, creates data. That data is delivered as consumer insights: what
types of projects motivate them, what channels they use to engage and share, how they differ by
region, who are the influencers and ultimately, which contributors become new or returning Whole
Foods customers.
Cost Savings: $285k/yr. (5 FTE @ $70k each)
Having the right solution allows employees to be more productive. What currently takes multiple
people to execute, takes only 1 with thrdPlace. Whole Foods employees can now better utilize
their time.
Click here for the Video Tour
 https://vimeo.com/90273076
Or click 
Whole Foods Case Study – Return on Investment
With thrdPlace’s api-based platform Whole Foods creates:
10,000 projects, $50M and 250k volunteer hours into
communities each year….engaging millions of people
ThrdPlace is an exciting, intuitive platform because I can simply connect
projects in need with resources at hand. I can foresee thrdPlace affecting
deep, positive change within our organization and service communities at
exponential speed. Of course, the added benefit to organizations like mine
is that thrdPlace enables me to involve local community members, thus
adding to the long-term sustainability of any campaign!  
- Nona Evans 
Prev. Global Marketing Director, Whole Foods 
(Currently: Director, Whole Kids Foundation)
25
Whole Foods Testimonial
Campaign Page
Project Page
thrdPlace provides Whole Foods an integrated platform to display and
manage all their community engagement, from all their stores
26
Whole Foods Case Study – Campaign
Management tools help project leaders to manage
community contributions and communication 

Every local store creates projects that invite diverse
contributions from their local communities: Funds,
Supplies, Volunteers & Content 
Project Analytics provide reports on user
engagement for each Whole Foods project
thrdPlace allows Whole Foods to invite and manage the participation of
local community members
Whole Foods Case Study - Projects
26
Track outreach to Sales with
real time incentives and
redemption tracking
28
Current customer
2.5hrs
3 tweets
Non-customer
1.5hrs
1 tweets
2 instagram posts
Non-customer
1hr

Employee
2.5hrs
3 tweets
1 facebook post
 Whole Foods can deliver incentives to
users in real time based on their behavior
and track the redemption of those
incentives to link their outreach to
sales
thrdPlace leverages mobile technology to engage and track in real-time 
Whole Foods Case Study - Mobile
Project attendees are automatically checked-in
and out of projects using geo-fencing technology
28
$1.60 /Like
$10.17 /Share
$5.00 /Tweet
$100 /Offline Engagement
Market Value Stats from 2014 Social Chorus Report
Market Value of Engagements:
84% of Americans want to engage with and share this content* 

As a result, Whole Foods unlocks ~$27M of measurable market value…a 
3x lift of engagement vs. traditional social promotion 
thrdPlace enables Whole Foods local projects to become points of social
engagement, empowering communities to share and co-create the story 
*2013 Cone Communications Social Impact Study
Whole Foods Case Study - Content
30
Using thrdPlace, Whole Foods can now automatically track
and report employee and consumer service activity


Whole Foods can now quantify efforts by having insight
into: project activity details, engagement data by social
channel, location and contribution type


Whole Foods can connect engagement directly to sales
through loyalty program integration and mobile incentives 
thrdPlace captures user data from all projects…allowing Whole Foods to
measure their investment and retarget future programs with unique insight
Whole Foods Case Study – Analytics & Insights
Engagement relative to Consumer spending
Twitter engagement use by zip code
31
thrdPlace is Positioned for Rapid Growth
Pipeline
Over the past 12 months, thrdPlace has developed market demand and strong
relationships with potential clients who are ready to activate upon proof of product
maturity and reliability.
Model
The thrdPlace model is built on community partnerships, where every user is
motivated to engage all their community stakeholders. Each project is an opportunity
to introduce thrdPlace to a new group of potential clients. Conversion is the key to
rapid growth.
Team
The thrdPlace team is committed to our mission and to delivering the results the
market is demanding. Capital is required to support that team and allow them to
succeed.
32
Current Pipeline was built through direct sales – will continue as primary strategy
Direct Sales
Channel Partners & Value Added Resellers
City Repair
Sales Strategy
33
Pricing Model
Pricing Model Scales with the Number of Projects a Client is Executing
34
TotalUsers(Millions)
CumulativeRevenue($k)
Q116
 Q216
 Q316
 Q416
 Q117
 Q217
1
2
3
4
5
6
7
8
9
10
11
12
13
14

16 Clients
60k users
$8k MRR

37 Clients
144k users
$35k MRR
66 Clients
480k users
$55k MRR
100 Clients
840k users
$80k MRR
275 Clients
3MM users
$150k MRR
50
100
150
200
250
300
350
400
450
500
550
600
650
700
450 Clients
5.5MM users
$300k MRR
18 Month Growth : Rapid Scale
B-Lab 
Niagara
Method 
Verizon Wireless
Cabot Creamery
Warner Brothers
Hallmark/PaperSeed
Patagonia
Disney Consumer Products
Seventh Generation



Beautify Earth
Kiss The Ground
Urban League
Children Guidance Center
Keep America Beautiful
City Repair
City of San Francisco
City of Los Angeles



Feb
April
April
April
May
May
June
June
July
July



Feb
Feb
Feb
April
April
May
May
June



$2000/month
$1500/month
$1500/month
$15000/month
$2000/month
$3500/month
$3000/month
$4500/month
$5000/month
$2500/month



$50/month
$100/month
$1300/month
$250/month
$4000/month
$500/month
$1500/month
$1000/month



For-Profits
Non-Profits
$40,500 MRR
$8,700 MRR
2016 Q1/Q2 Onboarding Detail (subset of qualified pipeline)
35
Operational Metrics & Targets
36
Metric (avg/segment) For Profit
 Non Profit
 Gov’t
Monthly SaaS Revenue Growth Rate > 65%
 > 50%
 > 70%
Monthly Commission Rev Growth Rate
 > 50%
Monthly User Growth Rate > 20%
Monthly Client Growth Rate ~30%
 ~40%
 ~40%
SaaS Conversion Rate (autosign ups) ~10% of new sign ups ~45% of new sign ups ~20% of new sign ups
Sales Cycle ~6 Months
 ~3 Months
 ~6 Months
Cost to Acquire Customer (CAC) < $15k
 < $2k
 < $5k
Customer Life Time Value (LTV) > $100k > $25k > $50k
Months to Recover CAC (MRCAC) < 3 Months < 7 months < 4 months
% MRR Churn < 5% MRR < 10% MRR < 5% MRR
% MRR Expansion > 3% MRR
 > 3% MRR
 > 3% MRR
Exit Scenarios
37
Exit Comps
 Event / Valuation
 # of Users
 $/User
NextDoor
 60MM Series C / $170MM
 8MM
 $21
Instagram
 Sale / $1B 
 30MM
 $33
Twitter
 IPO / $14.6B
 200MM
 $73
EventBrite
 60MM Series F / 1.3B
 50MM
 $26
CRM/B2B Software 
Platforms

Marketing/Consumer 
Data Platforms

Solution Agencies

Strategics

Capital Restructure

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thrdPlace_InvestorDeck

  • 1. Investment Deck Fall 2015 www.thrdPlace.com Mike Colosimo Mike@thrdplace.com 310.944.5937
  • 2. 2 thrdPlace is a digital network that provides crowdsourcing and project management tools for community/neighborhood based projects.
  • 3. 3 Have you ever thought about what you could accomplish if you mobilized the resources that already exist in your community? Do you know what organizations are involved locally? Have you tried to get involved in your community?
  • 4. You’re not the only one. We are all trying…. $240B+ Invested 7.7B hrs Volunteered $100B+ Invested 8B hrs Volunteered For Profits Non Profits Individuals & US Communities Atlas  of  Giving,  2013  Year  End  Report   4
  • 5. But, over 70% of citizens don’t know what organizations are doing in their communities, or how they can get involved Atlas  of  Giving,  2013  Year  End  Report   $240B+ Invested 7.7B hrs Volunteered $100B+ Invested 8B hrs Volunteered For Profits Non Profits Individuals & US Communities 5
  • 6. Connecting people, organizations and their collective resources is a $20B+ opportunity… and growing 6
  • 7. With thrdPlace, It All Starts With Projects Project’s tell a story and crowdsource Funds, Supplies & Volunteers for local projects & events Project’s provide management and reporting tools to better manage, measure and execute local projects & events 7
  • 8. 8 Organizations Pay: SaaS Model (scales by # of projects) Individuals Pay: 4% of Money Donated Monthly Subscriptions Commissions on Projects thrdPlace Makes Money 2 Ways
  • 9. $280k revenue 24 clients Averaging 110,000 social impressions per project 9 So far… Qualified Pipeline > $1MM in revenue
  • 10. 10 10k projects/year $75k/rev/year 10k new potential clients & ~5M new users Organizations Build the Network: Every For Profit project is a partnership with a local community group (school, non profit, etc.) How thrdPlace Grows – For Profits First $7M revenue/year [2000 non profit clients paying $3500/year]** & 20MM new users **avg. annual contract value of non profit client Whole Foods alone: 10,000 projects, $50M and 250k volunteer hours into communities each year….engaging millions of people
  • 11. thrdPlace for Organizations Value Deliverables (hosted & deployable API) Manage Local/Bottoms-up Project Creation Activate Employees and Consumers Through Social Around Their Community Work Measure the ROI of Their Community Investment/ Engagement Authentically Distribute Their Message of Community Involvement Engagement relative to Consumer spending Twitter engagement use by zip code Campaign Page Project Page Campaign Management/Analytics CLICK FOR VIDEO (https://vimeo.com/90273076) CLICK FOR CASE STUDY (Or go to slide 24) 11
  • 12. thrdPlace for Individuals Value Deliverables Discover Local Opportunities to be Involved Develop a Personal Reputation from Community Work Connect with Other like Minded People Mobilize Diverse Resources to Solve Local Problems Discovery Page Project Page Project Management User Profile 12
  • 13. Value of the Network For Profits Non Profits Individuals Projects, More Users & Resources The Network Provides: Data and Insights Global User Base Knowledge Transfer Access to Projects Partnership Development Local Identity/Authenticity 13 thrdPlace Users (Orgs & Individuals) Provide:
  • 14. Today 2016 2017 2018 2019 2020 # of Clients 24 150 500 1,800 3,800 8,500 Total # Projects (k) 0.550 155 1,000 2,500 4,900 11,000 # of Users (k) 65 1,800 9,800 31,000 77,000 166,000 Revenue ($k) 260 1,640 8,900 31,200 70,900 161,200 Gross Margin -- 55% 82% 85% 87% 87% EBITDA ($k) (100) 4,320 20,300 43,700 110,200 14 Financials & Growth Exit Comps Event / Valuation # of Users $/User NextDoor 60MM Series C / $170MM 8MM $21 Instagram Sale / $1B 30MM $33 Twitter IPO / $14.6B 200MM $73 EventBrite 60MM Series F / 1.3B 50MM $26
  • 15. 15 Use of Funds $1.2M via Convertible Note (14 months of runway to breakeven) The Ask and Use of Funds Current Team Salary 3 Hires (Jr/Mid Level Engineers) ~$650k for Product Team ~$550k for SG&A, Working Capital Current Team Salary 1 Hire (Dir. Of Sales in Q3 ‘15) Business Operations Sales / Marketing Growth Salaries, execution of early clients and pipeline growth $5MM Cap, 15% discount
  • 16. Multi- Resource ** Single Resource * Destination Based (Network) Hosted (limited Distribution) VOLUNTEER MATCH KICKSTARTER NEIGHBORGOODS NATION BUILDER BLACKBAUD CAUSECAST INVESTED IN MINDMIXER *Funds, Supplies OR Volunteers **Funds, Supplies AND Volunteers Competition 16
  • 17. Detailed Competitive Comparison 17 Funding Donations Yes Yes Yes Volunteerism Yes Yes Material Sharing Yes Focused on Physical Community Projects Yes Provide Local Project Management Tools Yes Yes Serving Organizations Yes Yes Provide Aggregated Management Tools Yes Yes Detailed Analytics/Reports Yes Internal to Organization Yes Yes External to Organization Yes Yes Provides Lead Gen Yes Connection to Sales Yes Amount of Content Generated Large Moderate Minimal
  • 18. DeKoven Ashley, Co-Founder & COO (Entrepreneur // Community Activist) -  Tulane BA and UCLA Masters in Urban Planning -  Washington DC Policy Think-Tank and Local Organizing -  Urbanist and Non Profit Board Member Michael Colosimo, Co-Founder & CEO (Entrepreneur // Experienced Business Professional) -  US Air Force Academy BS and UCLA MBA -  Air Force Veteran, Product Developer and Urban Planner -  Serial Entrepreneur and Non Profit Board Member Todd Burdeinei Sr. Front End Engineer (15 years of s/w development) David Castro, CTO (Software Architect // Data Scientist) -  15 years of Technology Development -  Serial Entrepreneur -  Built and Led Teams for All Sizes of Tech Applications Eugene Hauptmann Sr. Back End Engineer (15 years of s/w development) Woody Moore Marketing (10 years of cause marketing) 18 The Team
  • 19. Global business opportunity, with multi-billion dollar addressable market and high profit margins Business value driven by exponential growth in user base (network) and revenue The time is right - early days of a growing global market driven by the demands of the millennial generation Experienced team with the skills to execute: proven with early traction, revenue and pipeline In Summary 19
  • 20. Mike Colosimo Mike@thrdplace.com 310.944.5937 GIIRS: 119 / 200 (click here for full report) Honoree White House 2013 Champions of Change In the theoretical exploration of a city, we as people, exist in three places. The first place is our home. The second place is our work. The third place is our community. -Ray Oldenburg
  • 21. Appendix Contents 21 Whole Foods Case Study - Projects Whole Foods Case Study - Mobile Whole Foods Case Study - Content Whole Foods Case Study – Campaign Whole Foods Case Study – Analytics & Insights Whole Foods Testimonial Why For Profits Need thrdPlace Summary: thrdPlace & Exponential Growth Addressable Market Breakdown Whole Foods Case Summary
  • 22. 22 For Profit $200M revenue/year @ 10% Market share $20B Annual Community Investment Non Profit $800M revenue/year @ 10% Market share Individuals $1.2B revenue/year @ 10% Market share $80B Annual Community Investment $240B Annual Community Investment $2B Total Addressable Market (10% Admin) $8B Total Addressable Market (10% Admin) $12B Total Addressable Market (5% of total) $22B Addressable Market (US only) – SaaS & Commission Atlas  of  Giving,  2013  Year  End  Report   Organizations Pay: SaaS Model (scales by # of projects) Individuals Pay: 4% of Money Donated Monthly Subscriptions Commissions on Projects thrdPlace makes money 2 ways:
  • 23. Brands Know It $22B of dollars spent annually trying to engage local communities And Growing…based on consumer/employee demands and market trends 23 Atlas  of  Giving,  2013  Year  End  Report   LA  Times,  Jan  13,  2014,  “U.S.  charitable  giving  jumped  13%  in  2013  to  a  record,  report  says”     People Want It 91% consumers are willing to switch loyalty based on causes they support 84% consumers believe companies should be supporting their local communities But still… 71% of consumers are confused by what Brands are doing in their communities Most brands are not able to measure or track the value created by their investment 2011  JWTEthos  Social  Good  Report     2013  Cone  CommunicaMons/Echo  Global  Corporate  Social  Responsibility  (CSR)  Study   2011  Cone/Echo  Global  CR  Study     Why For Profits Need thrdPlace
  • 24. 24 Content & Engagement: $27M of (measureable) market value Every individual contribution creates social content. Whether it’s a like, share, comment, photo or video…its association with Whole Foods and their community work has real value. Unique Data: New insights into existing and prospective customers Every user action, small or large, creates data. That data is delivered as consumer insights: what types of projects motivate them, what channels they use to engage and share, how they differ by region, who are the influencers and ultimately, which contributors become new or returning Whole Foods customers. Cost Savings: $285k/yr. (5 FTE @ $70k each) Having the right solution allows employees to be more productive. What currently takes multiple people to execute, takes only 1 with thrdPlace. Whole Foods employees can now better utilize their time. Click here for the Video Tour https://vimeo.com/90273076 Or click Whole Foods Case Study – Return on Investment With thrdPlace’s api-based platform Whole Foods creates: 10,000 projects, $50M and 250k volunteer hours into communities each year….engaging millions of people
  • 25. ThrdPlace is an exciting, intuitive platform because I can simply connect projects in need with resources at hand. I can foresee thrdPlace affecting deep, positive change within our organization and service communities at exponential speed. Of course, the added benefit to organizations like mine is that thrdPlace enables me to involve local community members, thus adding to the long-term sustainability of any campaign!   - Nona Evans Prev. Global Marketing Director, Whole Foods (Currently: Director, Whole Kids Foundation) 25 Whole Foods Testimonial
  • 26. Campaign Page Project Page thrdPlace provides Whole Foods an integrated platform to display and manage all their community engagement, from all their stores 26 Whole Foods Case Study – Campaign
  • 27. Management tools help project leaders to manage community contributions and communication Every local store creates projects that invite diverse contributions from their local communities: Funds, Supplies, Volunteers & Content Project Analytics provide reports on user engagement for each Whole Foods project thrdPlace allows Whole Foods to invite and manage the participation of local community members Whole Foods Case Study - Projects 26 Track outreach to Sales with real time incentives and redemption tracking
  • 28. 28 Current customer 2.5hrs 3 tweets Non-customer 1.5hrs 1 tweets 2 instagram posts Non-customer 1hr Employee 2.5hrs 3 tweets 1 facebook post Whole Foods can deliver incentives to users in real time based on their behavior and track the redemption of those incentives to link their outreach to sales thrdPlace leverages mobile technology to engage and track in real-time Whole Foods Case Study - Mobile Project attendees are automatically checked-in and out of projects using geo-fencing technology
  • 29. 28 $1.60 /Like $10.17 /Share $5.00 /Tweet $100 /Offline Engagement Market Value Stats from 2014 Social Chorus Report Market Value of Engagements: 84% of Americans want to engage with and share this content* As a result, Whole Foods unlocks ~$27M of measurable market value…a 3x lift of engagement vs. traditional social promotion thrdPlace enables Whole Foods local projects to become points of social engagement, empowering communities to share and co-create the story *2013 Cone Communications Social Impact Study Whole Foods Case Study - Content
  • 30. 30 Using thrdPlace, Whole Foods can now automatically track and report employee and consumer service activity Whole Foods can now quantify efforts by having insight into: project activity details, engagement data by social channel, location and contribution type Whole Foods can connect engagement directly to sales through loyalty program integration and mobile incentives thrdPlace captures user data from all projects…allowing Whole Foods to measure their investment and retarget future programs with unique insight Whole Foods Case Study – Analytics & Insights Engagement relative to Consumer spending Twitter engagement use by zip code
  • 31. 31 thrdPlace is Positioned for Rapid Growth Pipeline Over the past 12 months, thrdPlace has developed market demand and strong relationships with potential clients who are ready to activate upon proof of product maturity and reliability. Model The thrdPlace model is built on community partnerships, where every user is motivated to engage all their community stakeholders. Each project is an opportunity to introduce thrdPlace to a new group of potential clients. Conversion is the key to rapid growth. Team The thrdPlace team is committed to our mission and to delivering the results the market is demanding. Capital is required to support that team and allow them to succeed.
  • 32. 32 Current Pipeline was built through direct sales – will continue as primary strategy Direct Sales Channel Partners & Value Added Resellers City Repair Sales Strategy
  • 33. 33 Pricing Model Pricing Model Scales with the Number of Projects a Client is Executing
  • 34. 34 TotalUsers(Millions) CumulativeRevenue($k) Q116 Q216 Q316 Q416 Q117 Q217 1 2 3 4 5 6 7 8 9 10 11 12 13 14 16 Clients 60k users $8k MRR 37 Clients 144k users $35k MRR 66 Clients 480k users $55k MRR 100 Clients 840k users $80k MRR 275 Clients 3MM users $150k MRR 50 100 150 200 250 300 350 400 450 500 550 600 650 700 450 Clients 5.5MM users $300k MRR 18 Month Growth : Rapid Scale
  • 35. B-Lab Niagara Method Verizon Wireless Cabot Creamery Warner Brothers Hallmark/PaperSeed Patagonia Disney Consumer Products Seventh Generation Beautify Earth Kiss The Ground Urban League Children Guidance Center Keep America Beautiful City Repair City of San Francisco City of Los Angeles Feb April April April May May June June July July Feb Feb Feb April April May May June $2000/month $1500/month $1500/month $15000/month $2000/month $3500/month $3000/month $4500/month $5000/month $2500/month $50/month $100/month $1300/month $250/month $4000/month $500/month $1500/month $1000/month For-Profits Non-Profits $40,500 MRR $8,700 MRR 2016 Q1/Q2 Onboarding Detail (subset of qualified pipeline) 35
  • 36. Operational Metrics & Targets 36 Metric (avg/segment) For Profit Non Profit Gov’t Monthly SaaS Revenue Growth Rate > 65% > 50% > 70% Monthly Commission Rev Growth Rate > 50% Monthly User Growth Rate > 20% Monthly Client Growth Rate ~30% ~40% ~40% SaaS Conversion Rate (autosign ups) ~10% of new sign ups ~45% of new sign ups ~20% of new sign ups Sales Cycle ~6 Months ~3 Months ~6 Months Cost to Acquire Customer (CAC) < $15k < $2k < $5k Customer Life Time Value (LTV) > $100k > $25k > $50k Months to Recover CAC (MRCAC) < 3 Months < 7 months < 4 months % MRR Churn < 5% MRR < 10% MRR < 5% MRR % MRR Expansion > 3% MRR > 3% MRR > 3% MRR
  • 37. Exit Scenarios 37 Exit Comps Event / Valuation # of Users $/User NextDoor 60MM Series C / $170MM 8MM $21 Instagram Sale / $1B 30MM $33 Twitter IPO / $14.6B 200MM $73 EventBrite 60MM Series F / 1.3B 50MM $26 CRM/B2B Software Platforms Marketing/Consumer Data Platforms Solution Agencies Strategics Capital Restructure