Professional Documents
Culture Documents
One
World
One
Cause
Business
Plan
Ania
Garcia
Agathe
Turpin
Ahmed
Ashraf
Jorge
Schnura
Leonard
Wein
Contents
Executive
Summary
4
Business
Description
8
Industry
Description,
Market
Research
14
Growth
Targets
&
Survey
19
Marketing
Plan
23
Operations
Plan
28
Economics
of
the
Business
30
Financial
Statements
32
Management
Team
&
CVs
39
2
3
Executive
Summary
One
World
One
Cause
is
a
non-‐profit
company
that
re-‐thinks
the
way
social
progress
can
be
achieved
through
engagement
and
volunteerism.
We
have
identified
three
main
components,
which
need
to
work
together
efficiently
in
order
to
achieve
social
goals
effectively:
1. NGO’S
&
individual
projects
2. Volunteers
3. Donations
and
financing
One
World
One
Cause
is
responding
to
an
existing
need.
In
order
to
be
effective,
those
three
components
have
to
come
together;
unfortunately
this
is
not
as
easy
as
it
sounds.
There
is
no
central
platform
where
all
three
(NGOs,
volunteers
and
donators)
can
find
information
and
search
for
the
best
match
according
to
their
preferences.
So
far,
it
is
a
very
fragmented
market,
which
does
not
offer
collected
and
evaluated
information.
Nevertheless
it
is
a
high
growth
market.
The
number
of
international
volunteers
as
well
as
the
number
of
international
NGOs
increased
significantly
and
constantly
throughout
the
last
15
years.
Moreover
the
amount
of
both
private
and
corporate
donations
worldwide
for
good
causes
grew
enormously.
In
the
context
of
increased
public
awareness
towards
correct
corporate
behavior,
especially
for
the
highly
surveyed
multi-‐national
companies,
the
topic
Corporate
Social
Responsibility
has
gained
utter
importance.
The
triangular
interconnectedness
forms
the
core
of
our
business
since
it
also
constitutes
the
value
we
affix
to
the
market.
Furthermore,
One
World
One
Cause
assumes
the
responsibility
of
becoming
leaders
in
promoting
social
engagement
worldwide
providing
a
positive
contribution
to
society.
4
One
World
One
Cause
holds
two
essential
qualities:
• Intermediary
function
• Promoting
transparency
with
the
potential
to
remodel
the
volunteer
environment
on
the
long
term
One
World
One
Cause
provides
an
online-‐based
platform
for
NGOs,
volunteers
and
donators
to
come
together.
After
signing
up
NGOs
will
be
able
to
post
their
projects
in
a
standardized
multi-‐media
format
to
compete
for
potential
volunteers.
Motivated
potential
volunteers
from
all
over
the
world
will
find
evaluated
and
detailed
information
on
our
platform
and
will
be
able
to
compare
different
opportunities
without
big
efforts
and
thus,
making
it
easy
to
find
the
best
match.
Furthermore
we
realized
that
the
best
project
ideas
and
the
most
motivated
volunteers
would
not
be
able
to
work
effectively,
if
they
do
not
have
sufficient
funding.
Therefore
the
third
element
of
One
World
One
Cause
is
donations.
Once
there
is
a
volunteer
registered
at
One
World
One
Cause
working
in
one
of
the
projects,
either
the
NGO
or
the
volunteer
will
be
able
to
post
current
plans
for
actions,
projects
and
events,
which
require
funding.
This
will
appear
immediately
in
the
live-‐stream
of
One
World
One
Cause
and
enable
fund
raising.
Donations
will
be
processed,
gathered
and
transferred
directly
by
One
World
One
Cause,
which
as
a
non-‐profit
organization
holds
the
required
credibility.
Thanks
to
a
mutual
checks
and
balances
process
with
NGO
and
volunteer,
we
can
make
sure
that
the
money
is
exclusively
used
for
the
proposed
purpose
and
report
exactly
what
has
been
achieved
with
it.
This
will
allow
donators
to
see
exactly
what
impacts
their
donations
have
and
will
radically
improve
transparency
of
participating
projects.
By
rethinking
how
these
three
elements
can
come
together
effectively
One
World
One
Cause
will
create
a
new
environment
for
NGOs.
We
will
be
the
first
to
5
implement
such
an
innovative,
demand-‐based
approach,
and
therefore
we
aim
at
attaining
and
maintaining
a
leading,
dominant
position
in
the
market
according
to
our
Vision
to
be
the
leader
in
promoting
social
engagement
worldwide.
This
offers
a
unique
opportunity
since
we
can
acquire
customer
loyalty
and
set
a
benchmark
for
future
entrants.
Since
we
are
a
non-‐profit
organization
our
competition
is
based
on
this
singular
aspect,
customer
satisfaction
and
loyalty.
Being
the
first
mover,
marketing
our
service
is
of
crucial
importance.
Our
growth
will
be
driven
by
the
three
identified
elements
to
social
engagement
in
the
following
ten
steps:
1. Bringing
a
broad
and
diverse
basis
of
NGOs
and
projects
on
our
platform
2. Getting
volunteers
on
our
platform
and
match
them
with
the
offer
of
organizations
3. Get
the
review
and
feedback
process
started
4. Acquire
advertisements
for
the
website
5. Get
private
and
corporate
donators
on
the
platform
6. Get
more
and
more
volunteers
and
NGOs
on
our
platform
and
make
it
a
matter
of
course
to
be
represented
on
One
World
One
Cause
7. Increase
the
donations
turnover
8. Initiate
further
long-‐term
agreements
with
companies
and
institutions
9. Provide
Corporate
Social
Responsibility
services
for
companies
and
sell
ready-‐
to-‐publish
PR-‐material
about
company’s
commitment.
10. Breakeven
and
become
profitable
(in
order
to
expand
further
and
donate
surpluses)
According
to
our
surveys
and
market
analysis
we
calculate
to
have
a
minimum
of
about
250
NGOs
on
our
platform
by
2015.
By
then
we
will
have
about
280
volunteers
working
in
projects
through
our
platform
per
year.
Therefore
we
are
looking
towards
breaking
even
by
2015.
Apart
of
the
capital
that
we
bring
in
the
venture,
we
are
already
negotiating
sponsorships.
It
is
most
likely
that
we
will
reach
an
agreement
with
IE
as
our
first
sponsor
soon
in
2010.
Nevertheless
in
order
to
ensure
the
steady
growth
of
One
World
One
Cause,
we
will
need
more
capital
to
expand
our
network
and
infrastructure
until
One
World
One
Cause
will
be
self-‐sustaining
from
operations.
6
Our
Mission
One
World
One
Cause
is
creating
a
platform
where
NGOs,
Volunteers
and
Donators
can
cooperate
easier
than
ever
Our
Vision
To
be
the
leader
in
promoting
social
engagement
worldwide
7
Business
Description
The
idea
We
have
identified
three
trends
on
which
we
base
our
business:
1. There
is
a
increasing
number
of
great
non-‐profit
organizations
all
over
the
world
2. More
and
more
people
all
over
the
world
but
especially
in
developed
countries
are
willing
to
engage
in
projects
voluntarily
3. More
and
more
people
are
willing
to
donate
money
to
good
causes,
but
they
want
to
know
what
is
done
with
the
money
and
they
want
flexibility
with
their
donations
The
Problem
today
is,
that
it
is
hard
for
these
three
parties
to
find
together.
Projects
need
motivated
volunteers
and
funding
to
realize
their
ideas
in
form
of
concrete
actions.
Imagine
a
small
cooperative
in
Africa,
a
reforestation
project
in
China,
a
center
for
disabled
persons
in
North
America,
an
educational
project
in
India,
a
cultural
project
in
Latin
America
or
even
a
great
project
in
your
own
neighborhood.
How
can
all
those
great
projects
find
matching
volunteers?
How
can
they
find
people
willing
to
donate?
How
can
they
tell
all
the
interested
people
out
there
that
they
even
exist?
And
on
the
other
hand,
how
can
the
motivated
university
student
or
gap
year
taker
or
any
other
motivated
person
hear
about
this
one
great
project?
Or
think
about
the
persons
and
companies
who
want
to
donate
for
a
good
cause
how
can
they
find
the
specific
projects
that
they
want
to
support?
Of
course
all
those
projects
have
their
proper
homepages,
but
there
are
thousands
of
those
homepages
and
it
is
hard
to
get
an
overview
and
compare
different
organizations.
Based
on
our
own
experience
and
grounded
by
the
experiences
of
many
other
volunteers,
organizations
and
donators,
it
is
true
that
matching
these
three
parties
is
difficult
and
complicated.
There
is
an
absence
of
a
market
with
mechanisms
to
effectively
match
demand
and
supply.
And
this
is
an
opportunity.
One
World
One
Cause
fosters
a
non-‐for
profit
business
for
these
three
parties
to
find
together
quickly
and
generate
more
social
welfare.
Hence,
we
create
a
market.
How
it
works
One
World
One
Cause
is
an
online
platform
where
organizations
can
introduce
themselves
to
the
world
and
post
specific
volunteering
possibilities
and
planned
actions
for
which
they
need
funding
in
forms
of
donations.
Potential
volunteers
are
able
to
research
a
grand
number
of
organizations
all
on
one
platform
and
in
one
format.
They
can
compare
different
projects
and
find
exactly
what
matches
best
with
their
individual
preferences
out
of
the
huge
offer.
Potential
donators
can
chose
the
projects
they
consider
worth
supporting
in
the
same
way.
But
One
World
One
Cause
is
a
lot
more
than
just
a
standardized
list
of
organizations.
Our
platform
is
running
real-‐time.
This
means
that
organizations
post
specific
volunteering
opportunities
and
specific
actions
and
projects
on
our
platform.
They
8
can
post
experiences
and
progress
they
achieve,
upload
pictures
and
videos
and
run
a
blog-‐like
journal
of
their
work.
Thus,
potential
volunteers
see
immediately,
where
the
current
need
for
their
help
is
and
they
can
see
if
requirements
match
their
own
capabilities.
After
deciding
for
a
project,
potential
volunteers
create
a
user
profile
on
our
platform
and
send
an
application
with
all
the
requirements
of
the
organization
through
our
platform
to
the
organization.
Therefore
the
organizations
can
process
all
application
in
a
standardized
system
in
the
first
step.
Of
course
they
can
take
all
further
application
procedures
off
the
platform
to
an
individual,
organization
internal
process.
Volunteers
also
comment
and
rate
the
organizations
work
in
order
to
increase
the
quality
of
the
projects
we
support
on
our
platform.
This
means
that
there
will
be
an
increasing
number
of
third-‐party
evaluations
that
also
serves
as
an
indication
for
potential
future
volunteers.
Volunteer
opportunities
range
from
part
time
work
in
your
local
community
to
full-‐
time
work
abroad
all
over
the
world
for
varying
periods
of
time
according
to
the
volunteer’s
preferences
and
the
project’s
needs.
Projects
can
require
special
skills
or
only
general
knowledge.
We
also
recognized
that
projects
could
be
run
more
efficiently
if
they
have
sufficient
funding
to
realize
the
actions
they
want.
Often
existing
money
and
especially
donations
are
not
allocated
efficiently
and
are
not
used
when
needed.
In
addition
we
recognized
that
money
that
is
available
is
spent
immediately
and,
even
more
severe,
thoughtlessly
especially
in
developing
countries.
Thus,
in
analogy
to
the
on-‐demand
principles
for
volunteers
we
establish
a
new
traceable
on-‐demand
mechanism
for
donations.
Donations
are
made
on-‐demand,
this
means
in
practice
that
if
an
organization
or
a
volunteer
wants
to
realize
a
concrete
action
where
money
is
needed,
he
can
post
the
specific
plan
to
the
project’s
profile
on
One
World
One
Cause.
All
the
current
posts
will
appear
on
our
main
page
as
well.
This
also
means
that
small
projects
get
access
to
international
funding
sources
that
they
couldn’t
access
otherwise.
Many
of
those
small
projects
don’t
have
the
capabilities
to
apply
for
international
or
national
government
funding,
because
the
application
process
is
too
complex.
Whilst
big
organizations
can
reach
many
people
because
of
their
brand
the
majority
of
organizations
has
no
comparable
means.
One
World
One
Cause
offers
a
platform
for
all
those
great,
but
small
organizations.
Now
potential
donators
can
choose
where
exactly
their
money
goes
to.
It
no
longer
disappears
in
the
general
pool
of
big
organizations.
This
mechanism
also
serves
the
increasing
want
of
donators
to
see
what
the
money
is
used
for
and
what
impact
they
have.
It
is
not
enough
for
donators
to
know
that
they
donate
to
an
organization
that
runs
primary
schools
in
remote
areas
in
the
Brazilian
rain
forest.
They
want
to
know
that
the
money
they
give
is
used
for
new
schoolbooks
or
blackboards,
etc.
How
can
we
make
sure
that
the
money
is
used
for
the
claimed
purpose?
For
organizations
in
order
to
access
donations
from
One
World
One
Cause,
they
must
have
a
volunteer
registered
through
our
webpage
within
the
particular
project.
9
THE WEBSITE
10
This
means
we
have
a
mechanism
of
checks
and
balances.
The
organization
stands
up
for
the
credibility
of
the
project
and
the
volunteer
(normally
coming
from
developed
countries)
is
the
one
to
check
that
no
money
is
abused
for
private
purposes.
In
addition
the
NGO
and
the
volunteer
report
to
the
donators
as
well
as
to
our
platform,
so
that
the
donators
is
perfectly
aware
of
what
is
done
with
his
money
within
the
project
and
the
organization
benefits
of
a
richer
profile
on
our
platform
which
attracts
more
volunteers
and
donators.
In
case
we
do
not
receive
detailed
information
about
what
was
done
with
the
money.
The
organization
will
not
be
able
to
receive
further
donations
and
we
will
report
the
case
in
detail
on
our
website.
Since
our
website
is
entirely
searchable
with
search
engines
like
Google,
people
who
want
to
know
more
about
the
specific
organization
will
find
these
very
negative
information.
Therefore,
this
principle
of
checks
and
balances
and
public
reporting
has
an
additional
factor:
increased
transparency.
Through
our
website,
the
actions
and
projects
undertaken
by
an
NGO
become
public
for
the
relevant
target
group,
the
future
donators
and
volunteers.
We
expect
that
NGOs,
which
“risk”
this
kind
of
public
reporting,
will
benefit
both
in
attracting
more
and
better
volunteers
and
an
increasing
amount
of
donations.
The
importance
of
transparency
cannot
be
underestimated
when
it
comes
to
donations
and
volunteering.
Therefore
the
value
that
we
provide
with
an
increasingly
voluminous
review
and
evaluation
system
is
expected
to
meet
high
demand.
We
are
aware
that
it
will
take
some
time
until
the
quality
of
the
projects
on
our
platform
is
entirely
evaluated,
because
it
will
probably
take
at
least
two
generations
of
volunteers
per
project
until
the
peer
reporting
effect
unfolds.
Nevertheless
we
want
to
provide
some
kind
of
external
guidance
and
review
for
the
first
generation
of
volunteers
using
One
World
One
Cause
as
well.
Therefore
we
will
require
all
NGOs
registering
with
us
to
name
a
reference,
such
as
a
past
or
current
volunteer
from
another
country
who
has
to
report
on
his
work
and
experience
with
the
NGO.
In
addition
all
NGOs
and
projects
will
have
to
publish
all
relevant
financial
and
organizational
information
concerning
their
activities.
One
World
One
Cause
will
examine
new
projects
and
NGOs
personally,
which
cannot
provide
a
reference
of
an
international
volunteer.
The
actions
for
which
the
donations
are
given
can
range
from
buying
new
schoolbooks
or
renovating
the
toilets
of
an
orphanage,
to
some
10.000
trees
for
reforestation
up
to
an
entirely
new
school
complex.
Theoretically
there
are
no
restrictions
to
the
actions
characteristics
or
volume.
Since
it
is
a
market
mechanism
on
our
platform
through
which
donations
are
allocated,
the
organization
still
needs
to
show
why
their
project
is
worth
supporting,
show
the
planning
and
convince
potential
donators.
We
aim
both
at
private
and
at
corporate
donations.
The
corporate
donations
are
especially
important
to
our
business
model
(see
economics
of
the
business).
One
World
One
Cause
is
a
non-‐profit
organization.
We
forward
100%
of
the
donations
and
don’t
keep
any
money
from
the
donators.
There
is
no
commission
for
11
12
Since
we
are
a
non-‐profit
organization
we
are
able
to
issue
donation
receipts.
Furthermore
we
will
be
registered
in
several
countries,
so
that
we
can
issue
national
donation
receipts.
The
donators
need
to
pay
for
the
transfer
commissions
of
sending
the
money.
This
is
especially
significant
for
projects
outside
the
Euro-‐zone.
It
will
be
able
to
process
donations
to
One
World
One
Cause
through
several
channels.
According
to
our
online-‐strategy,
the
large
majority
of
donations
will
be
received
through
online-‐payment
services
like
Paypal
and
Moneybookers.
They
have
several
advantages:
• Easy
to
use:
donations
with
two
clicks
o No
big
efforts
in
making
a
donation
o Possibility
to
donate
small
amounts
of
money,
which
is
very
important
for
us,
when
many
small
donations
accumulate
• No
need
to
transmit
any
card
information
on
our
website
• fast
(instant
money
transfer)
• relatively
cheap
commissions
(1,2-‐1,9%
+
0,35€
fix)
Of
course
it
will
also
be
possible
to
donate
via
credit
card
payments
or
bank
transfers.
For
donators
who
just
want
to
donate
without
looking
for
a
specific
project
we
offer
to
possibilities.
Of
course
it
is
possible
to
donate
money
to
the
general
donations
account
of
organizations
through
our
platform
as
well.
So
if
you
just
want
to
support
an
organization
running
primary
schools,
you
can
do
so.
We
will
still
try
to
inform
you
about
the
progress
within
that
project
and
what
actions
are
realized.
Alternatively
you
can
donate
on
One
World
One
Cause’s
donations
account.
This
money
will
be
gathered
in
our
own
general
pool.
We
will
then
realize
the
selection
of
the
projects
for
you
and
support
actions
that
will
be
posted
for
fund
raising
in
the
future
on
our
platform.
Again
we
will
inform
you
about
the
actions
that
we
supported
with
your
money
if
you
wish
to
know.
13
14
NGOs
and
business
as
well.
Further
it
is
stated
that
by
developing
closer
ties
to
businesses,
NGOs
become
more
and
more
transitional
players
in
forming
the
structures
of
the
world
and
not
only
opposing
them.
Hence
they
have
an
increasing
impact
on
the
world.
However
both
parties
benefit
of
this
partnership:
Businesses
gain
access
to
the
valuable
social
capital
that
NGOs
hold
and
as
we
have
seen
above
this
has
become
increasingly
important.
One
World
One
Cause
offers
exactly
this
link
between
companies
and
NGOs
for
the
mutual
benefit
of
both
parties.
In
addition
in
the
report
it
is
stated
that
the
value
of
the
overall
NGO
market
has
reached
US$
1
trillion
a
year
globally.
German
statistical
figures4
will
help
us
to
gain
a
further
understanding
of
how
important
the
market
is
today.
Germans
have
donated
between
three
and
five
billion
Euros
in
2004,
where
the
average
donator
gave
108€
per
year.
About
50%
of
the
German
citizens
donate,
with
an
equal
percentage
of
male
and
female
donators.
Furthermore
it
is
very
interesting
for
One
World
One
Cause
that
an
average
of
33,16€
was
given
per
donation.
However,
the
average
online-‐donation
amounted
to
57,67€
per
donation.
Thus,
the
average
for
online-‐donations,
our
main
source
for
donations,
was
24,51€
or
73,9%
higher
than
the
total
average
for
donations.
Volunteering
Sector
The
same
applies
for
volunteering.
It
has
become
increasingly
common
within
young
people
to
volunteer,
both
at
home
and
abroad.
According
to
a
study
by
the
US
Home
Office5
there
have
been
20.3
million
volunteers
in
2003
(compared
to
18.8
million
in
2001)
only
in
the
United
States.
Furthermore
it
was
stated
that
benefits
from
volunteering
not
only
arise
for
the
affected
local
people
but
also
for
the
volunteers,
both
personally
and
from
an
employment
point
of
view.
83%
of
employers
see
employees
who
undertake
voluntary
work
as
positive
and
70%
claim
that
those
employees
were
more
likely
to
earn
higher
salaries
and
gain
promotions
than
those
who
did
not
show
any
voluntary
commitment.
In
order
to
underline
the
importance
of
volunteer
work
in
other
countries
a
study
undertaken
by
the
Washington
University
in
St.
Louis
published
2007
on
the
“Estimated
economic
value
of
an
US
volunteer
abroad”6
can
be
helpful.
According
to
the
estimates,
the
total
economic
value
of
US
volunteers
abroad
based
on
US-‐wages
amounted
to
US$
2.92bn
in
2005.
This
proves
that
volunteering
is
an
extremely
important
factor
for
developing
countries.
One
World
One
Cause’s
target
is
to
get
even
more
volunteers
abroad
and
contribute
to
this
awesome
number.
4
http://www.fundraisingverband.de/Statistiken/Spendenaufkommen_insgesamt.html#Anchor-‐
Wieviel-‐49425
5
http://www.timebank.org.uk/mediacentre/research.php
6
csd.wustl.edu/Publications/Documents/WP07-‐29.pdf
15
Targeted
NGO-‐profile
The
NGO-‐sector
is
very
complex,
but
to
get
an
overview
over
the
structure
it
is
helpful
to
classify
the
sector.
Traditionally
there
have
been
a
couple
of
very
large
and
established
NGOs,
both
associated
with
UN-‐programs
as
well
as
entirely
independent.
Organizations
like
UNICEF,
Greenpeace,
WWF
and
some
others
belong
to
this
group.
Those
big
players
have
established
brands,
an
international
infrastructure
and
a
professional
organization.
They
also
maintain
established
donation
channels.
These
large
players
are
not
in
the
focus
of
One
World
One
Cause,
because
essentially
they
already
have
all
the
benefits
that
we
offer
and
therefore
don’t
have
an
incentive
to
collaborate
with
us.
On
the
other
hand
there
have
been
millions
of
small
to
medium
sized,
local
NGOs
formed
worldwide.
Only
in
India
a
study
showed,
there
are
more
than
one
million
NGOs
in
all
kind
of
activities
engaged.
These
NGOs
are
frequently
supported
by
large
monetary
programs
of
international
institutions
or
national
governments
and
also
by
large
companies.
Nevertheless
a
large
proportion
of
these
companies
does
not
have
access
to
international
private
and
corporate
funds,
because
they
often
lack
the
necessary
professional
organization
and
knowledge
to
access
them.
Furthermore
they
do
not
have
the
possibility
to
gain
attention
of
potential
volunteers
worldwide.
These
small
NGOs
and
projects
are
exactly
our
targets.
We
want
to
gather
them
under
the
name
of
One
World
One
Cause
and
make
them
visible
for
the
world,
creating
a
market
of
competition
and
allowing
the
access
to
global
resources,
both
in
monetary
donations
as
well
as
in
terms
of
volunteers.
Competition
Our
research
revealed
that
there
are
already
a
number
of
umbrella
platforms
in
the
United
States.
Apart
from
the
large
international
NGOs,
which
represent
competition
due
to
their
own
donation
and
volunteering
infrastructure,
we
have
identified
the
following
platforms
as
potential
competitors:
• idealist.org
• Allforgood.org
• Volunteermatch.org
• craigslist.org
• volunteersolutions.org
• meetup.com
Those
platforms
all
try
to
bring
people
together,
which
want
to
get
involved
in
voluntary
work.
However,
the
majority
of
them
have
a
strong
local
or
regional
focus.
Although
most
also
offer
volunteer
places
abroad,
they
concentrate
on
volunteering
at
home.
The
only
platform
that
has
a
significant
offer
of
international
projects
is
16
idealist.org.
This
platform
already
provides
an
impressive
number
of
projects
and
listed
NGOs.
In
addition
to
the
fact,
that
we
are
talking
about
such
a
huge
market
and
underdeveloped
potential
as
agreed
by
all
experts,
there
are
some
more
differentiating
arguments
of
One
World
One
Cause:
• mainly
focuses
on
international
NGOs,
especially
on
developing
countries
• unique
combination
of
NGOs,
volunteers
and
donations
• specific-‐action-‐principle
combined
with
Volunteer
for
donations
• based
in
Europe
• smaller
number
of
associated
NGOs
than
comparable
platforms,
but
in
contrast
to
others
an
extensive
review
and
quality
system
that
will
provide
extra-‐value
for
all
parties
• extensive
and
complete
profile
space
for
NGOs
to
present
their
activities
with
a
growing
amount
of
content
over
time
due
to
reports,
photos
and
videos
provided
by
volunteers
Donator
Profile
Of
course
we
welcome
donations
from
all
possible
and
thinkable
groups
of
persons,
nevertheless
we
have
developed
an
average
profile
of
our
private
donators.
Due
to
our
Internet
focus,
we
expect
that
we
will
not
reach
many
senior
donators
of
60
years
and
above,
because
we
assume
little
familiarity
in
the
use
of
the
Internet
and
especially
with
online
payment
methods
like
Paypal.
Furthermore
various
studies
reveal
that
especially
older
people
when
donating
prefer
established
and
large
organizations
where
they
are
often
even
members.
In
contrast,
since
we
also
welcome
small
donations
via
internet,
we
also
target
the
group
of
young
18
to
27
year
old,
socially
engaged
persons.
Frequently
those
people
are
students
in
higher
education.
Although
this
group
is
relatively
not
liquid,
they
are
willing
to
donate
for
good
causes
in
relation
to
their
wealth.
Thanks
to
small
donations
with
two
clicks,
One
World
One
Cause
will
open
possibilities
to
this
large
and
therefore
interesting
group.
However
we
expect
the
majority
of
donators
to
be
between
27
and
about
55,
that
is
already
working
and
earning
regular
salary,
but
also
young
and
curious
enough
to
use
the
internet
and
to
be
willing
to
pay
via
internet.
Donators
from
both
groups
are
extremely
interesting
for
companies
as
a
target
group
for
advertisement,
because
they
often
show
high
sensibility
towards
companies’
social
behavior
and
react
quickly
when
misbehavior
of
a
company
occurs.
Due
to
their
high
connectedness
on
online
social
platforms
a
negative
public
image
within
this
group
of
people
can
have
severe
consequences
for
companies.
17
Volunteer
profile
One
World
One
Cause
volunteers
form
a
highly
attractive
target
group.
We
have
identified
the
following
characteristics
of
our
volunteers.
We
base
our
volunteer
profile
analysis
mainly
on
our
own
experience,
since
we
have
all
been
working
in
volunteer
projects
and
meeting
many
other
volunteers
during
our
engagements
worldwide.
This
table
represents
the
typical
volunteer
user
of
our
platform.
Taking
this
into
consideration
our
platform
has
a
strong
selling
proposition.
It
is
vey
interesting
to
reach
this
target
group
at
this
point
of
their
life
in
the
context
of
social
commitment.
We
think
it
is
the
perfect
place
for
companies
to
promote
their
CSR
to
the
new
generation
of
performers.
Therefore
we
are
convinced
that
we
can
create
value
for
our
customers
that
wish
to
have
advertisements
on
our
webpage
as
well
as
for
companies
that
want
to
get
involved
and
donate,
since
their
commitment
will
also
foster
a
great
public
perception
of
the
company
through
the
volunteers.
18
Growth
targets
Based
on
the
market
research
and
our
surveys
we
established
growth
targets
for
One
World
One
Cause.
They
show
our
targeted
development
from
2010
until
2015.
For
the
number
of
NGOs
that
will
work
together
with
us,
we
expect
the
following
development:
Because
the
One
World
One
Cause
management
team
has
already
gained
experience
volunteering
in
the
following
geographic
areas,
we
already
have
contact
to
several
NGOs
in
those
areas.
Thus,
we
will
focus
in
the
beginning
and
have
a
larger
number
of
NGOs
from
the
following
regions.
19
According
to
the
growing
number
of
NGOs
working
with
and
one
One
World
One
Cause,
we
expect
the
following
development
of
volunteers
joining
projects
through
One
World
One
Cause.
Our
estimation
takes
into
account,
that
• one
NGO
usually
offers
one
to
three
projects
• each
projects
needs
one
to
five
volunteers
• a
volunteer
can
join
a
project
just
for
one
or
a
few
months,
so
that
there
can
be
more
than
one
volunteer
on
one
place
during
an
entire
year
• there
will
be
projects
which
will
not
be
demanded
by
volunteers
• not
every
place
will
be
occupied
during
the
entire
year
One
World
One
Cause
will
first
have
to
get
a
variety
of
NGOs
and
following
a
growing
number
of
volunteers
going
in
the
projects
and
enriching
our
website.
The
last
element,
the
donators,
will
start
joining
with
a
growing
number
once
there
is
frequent
traffic
and
content
on
our
webpage
thanks
to
our
NGOs
and
Volunteers.
Therefore
the
number
of
donators
will
start
growing
with
a
delay
in
comparison
to
NGO
and
Volunteer
growth.
We
expect
the
following
development
from
2010
to
2020:
20
Survey:
What
do
our
target
groups
think
about
our
idea?
Throughout
the
development
of
our
business
idea,
we
asked
different
people
from
family
and
friends
to
the
extended
circle
of
acquaintances
of
what
they
think
of
our
idea.
We
asked
them
if
they
understand
the
idea,
if
they
agree
with
our
analysis
of
the
situation
and
about
their
conclusion
on
the
market
potential.
We
further
asked,
whether
they
would
use
such
a
platform
(in
their
respective
role).
Below
you
find
some
of
the
answers
ordered
by
target
group.
Volunteers
• “
Your
platform
will
make
my
life
much
easier”
J.
Gandhi
• “I
haven’t
volunteered
yet,
because
I
thought
it
is
just
so
difficult
to
find
the
right
project
out
there.
Now
that
I
hear
of
One
World
One
Cause,
I
might
eventually
go
for
volunteer
and
experience
another
country”
flat
mate
in
Spain
• “When
I
browse
the
Internet,
I
find
thousands
of
projects
where
I
could
volunteer,
but
the
quality
of
information
provided
by
NGOs
is
often
uncertain
and
insufficient.
One
World
One
Cause
provides
an
external
feedback
and
review
based
system,
by
past
and
present
volunteers,
so
that
I
can
really
see
what
kind
of
project
I
would
face”
T.
Bertlisch
• “When
I
went
to
Nigeria
for
two
months
last
year,
I
wasn’t
aware
of
what
was
awaiting
me,
the
information
provided
by
the
organization
where
very
inaccurate
and
often
wrong.
A
peer
review
by
a
former
volunteer
would
have
helped
me
tremendously
overcome
issues
in
the
beginning
and
decrease
dissatisfaction”
M.
Köler
• “The
possibility
to
compare
key
information
about
several
projects
on
one
website
sounds
extremely
helpful
in
finding
the
best
match”
L.
Ellins
NGOs
• “
This
might
increase
our
number
of
volunteers
and
god
knows
how
much
we
need
it
in
INDIA”
NGO
save
the
children
in
India,
Mumbai
• “One
World
One
Cause
sounds
like
an
excellent
idea.
We
have
always
problems
assessing
the
many
applicants
on
a
standardized,
digital
format.
One
World
One
Cause
makes
this
possible”
Experiment
e.V.,
Germany
• “One
World
One
Cause
is
very
attractive
for
us,
because
it
can
give
us
access
to
a
broad
volunteer
and
funding
pool,
which
we
can’t
access
as
a
small
NGO
from
a
development
country”
Cacao
para
salvar
la
selva,
Ecuador
• “Our
diverse
partner
organizations
worldwide,
which
are
implementing
Aflatoun
need
qualified
help
by
educated
young
people,
who
can
really
communicate
the
energy
of
our
program”
Aflatoun,
The
Netherlands
• “One
World
One
Cause
gives
us
the
opportunity
to
look
for
volunteers
when
we
need
them”
Berliner
Suppenküche,
Germany
• “There
are
enough
young
people
out
there
who
are
very
motivated
to
become
engaged,
you
just
have
to
make
them
aware
of
your
projects,
One
21
22
Marketing
Plan
Our
marketing
plan
divides
into
three
categories:
-‐
Internet
campaign
-‐
Personal
treatment
campaign
-‐
Direct
marketing
campaign
With
which
our
goal
is
to
achieve
publicity
in
a
short
period
of
time
and
to
make
our
users
feel
comfortable
collaborating
with
us.
8.1
–
Internet
Campaign:
Our
internet
campaign
consist
majorly
of
getting
in
touch
with
people
through
all
the
social
web
services
like
Facebook,
Twitter,
Tuenti,
Orkut,
etc.
We
want
to
join
every
single
social
web
service
so
that
our
collaborators
can
be
in
touch
with
us
at
any
time
and
follow
our
progress
not
only
through
our
website
but
also
through
photo
uploading
and
information
posting
in
other
services.
Another
part
of
our
Internet
campaign
is
the
classic
circular
mail,
which
is
a
cheap
try-‐and-‐true
option.
Through
mailing
we
will
not
only
get
in
touch
with
potential
donators
and
volunteers
but
also
with
the
NGOs.
The
goal
is
to
get
the
attracted
NGOs
registered
or
at
least
in
touch
with
us
on
the
first
visit.
We
will
provide
diverse
23
material
on
our
website
that
will
illustrate
the
way
NGOs
benefit
from
our
platform.
This
includes:
• Easy
and
standardized
approach
in
attracting
Volunteers
and
Donators
• Personalized
information
in
standardized
formats
in
order
to
assess
applications
from
volunteers
• Potentially
better
volunteers,
since
they
actively
preferred
a
particular
organization
over
the
rest
of
the
competition
• More
effective
funding
on
the
spot
for
specific
actions
• Entirely
free
services
We
will
implement
a
tell-‐your-‐friends-‐button
in
our
website
for
people
who
want
their
relatives
to
get
to
know
us.
Last
but
not
least
we
will
implement
an
online
survey,
which
will
pop
up
every
time
a
user
donates,
finishes
a
volunteering
project
or
creates
a
project
on
our
webpage
measuring
his
satisfaction
degree
in
order
to
improve
our
future
results.
8.2
–
Personal
Treatment
Campaign:
Going
abroad
to
do
some
volunteering
is
difficult
for
some
people
because
they
are
scared
of
living
in
an
unknown
country
alone
and
that
is
a
big
problem.
As
to
many
other
problems
in
volunteering
we
are
the
solution
for
this
one.
It
will
be
possible
to
call
us
via
Skype
or
conventional
phone
in
order
to
resolve
any
doubts
or
help
with
any
other
problem.
We
will
also
send
emails
from
time
to
time
to
check
the
wellbeing
of
our
volunteers.
It
will
be
possible
to
send
emails
to
volunteers
already
working
in
our
projects
through
the
One
World
Once
Cause
webpage
in
order
to
get
more
specific
information
and
help
(the
email
address
will
not
be
published).
Volunteers
can
also
offer
other
contact
possibilities
like
Skype
or
conventional
phone.
Certainly,
we
will
not
publish
any
personal
information
without
the
agreement
of
the
volunteer.
24
One
World
One
Cause
will
only
use
email
and
Skype.
This
has
several
reasons:
It
is
the
cheapest
way
to
interact
with
the
market,
both
for
us
and
for
our
customers.
Basically
everybody
who
is
interested
in
using
One
World
One
Cause
will
be
familiar
with
emails
and
the
majority
of
our
target
group
even
uses
Skype.
We
will
provide
a
Call-‐in
number
for
Skype
as
well,
so
that
existing
and
potential
customers
will
be
able
to
contact
us
from
conventional
phones
as
well.
Sine
we
are
aiming
at
direct
contact,
we
will
not
use
automated
customer
service
systems
but
always
offer
personal
contact.
8.3
–
Direct
Marketing
Campaign:
Since
we
are
a
non-‐profit
company
and
our
start
budget
is
limited,
it
will
not
be
possible
to
spend
a
lot
in
traditional
marketing
campaigns.
In
our
effort
to
become
a
known
brand,
we
will
rely
on
our
service
qualities
and
therefore
on
the
word
of
mouth.
In
today’s
world
this
is
more
valuable
than
ever,
because
especially
our
highly
connected
customers
will
be
able
to
spread
the
word
extremely
fast
through
their
networks,
creating
multiplier
effects.
But
especially
for
the
first
three
to
four
years
we
will
still
have
to
make
big
efforts
in
raising
awareness
of
our
platform.
We
will
put
up
stands
in
social
events
regarding
young
people
(potential
volunteers),
upper
class
society
(potential
donators)
and
charity
events
(catch
attention
of
NGOs).
In
this
stands
we
will
distribute
brochures
and
provide
information
about
the
concepts
and
associated
projects.
During
these
occasions
we
will
also
make
surveys
and
get
some
direct
market
feedback
from
potential
volunteers,
donators
and
NGOs.
This
will
also
help
us
improve
our
profile
according
to
market
demands.
The
gained
information
about
the
volunteer
and
donator
market
will
also
be
used
as
an
additional
marketing
element
to
bring
more
NGOs
on
our
platform.
We
will
send
information
packages
with
flyers
and
posters
to
key
institutions
like
universities
and
companies
worldwide.
Since
we
are
a
non-‐profit
organization
and
universities
and
companies
are
both
eager
to
promote
social
engagement
to
their
students
and
employees,
based
on
our
survey,
we
estimate
that
we
will
not
face
any
resistance
or
additional
costs
in
putting
up
information
about
One
World
One
Cause
in
these
institutions.
Other
interesting
places
for
us
are
concerts
and
sports
events.
We
will
also
try
to
go
to
universities
and
other
relevant
events
to
have
a
speak
corner
and
to
hold
speeches.
Being
so
close
to
IE
University
gives
us
the
opportunity
of
asking
them
for
support.
They
could
recommend
our
service
for
students
looking
for
a
place
to
go
for
their
internship
in
the
second
semester.
25
26
27
Operations
Plan
One
World
One
Cause
has
a
clearly
defined
growth
plan
in
ten
steps.
Our
operations
will
be
oriented
towards
these
steps:
1. Bringing
a
broad
and
diverse
basis
of
NGOs
and
projects
on
our
platform
2. Getting
volunteers
on
our
platform
and
match
them
with
the
offer
of
organizations
3. Get
the
review
and
feedback
process
started
4. Acquire
advertisements
for
the
website
5. Get
private
and
corporate
donators
on
the
platform
6. Get
more
and
more
volunteers
and
NGOs
on
our
platform
and
make
it
a
matter
of
course
to
be
represented
on
One
World
One
Cause
7. Increase
the
donations
volume
through
One
World
One
Cause
8. Initiate
further
long-‐term
agreements
with
companies
and
institutions
9. Provide
Corporate
Social
Responsibility
services
for
companies
and
sell
ready-‐
to-‐publish
PR-‐material
about
company’s
commitment.
10. Breakeven
and
become
profitable
(in
order
to
expand
further
and
donate
surpluses)
One
World
One
Cause
is
a
long-‐term
project
that
will
require
a
considerable
phase
of
losses
in
the
beginning
before
generating
revenue.
Therefore
the
time
span
between
investment
and
revenue
is
rather
large.
The
fact
that
the
main
value
that
we
create
is
through
intangible
services,
it
is
difficult
to
clearly
determine
this
time
span.
Our
value
is
provided
mainly
through
the
three
parties
that
use
our
network
(NGO,
volunteers,
donators).
Once
a
company
has
decided
to
donate
through
One
World
One
Cause,
it
will
take
some
time
until
the
CSR-‐material
can
be
delivered
of
course,
since
the
actions
first
have
to
be
realized
in
the
project,
the
material
has
to
be
collected,
edited
by
One
World
One
Cause
and
then
delivered.
Therefore
revenue
from
CSR-‐
services
always
occurs
with
a
certain
delay.
One
World
One
Cause
will
not
need
to
purchase
facilities,
the
advantage
of
a
digital
product
is
that
tangible
assets
can
be
avoided
in
general.
We
will
externalize
and
rent
all
physical
assets,
like
servers,
that
will
be
required
to
run
One
World
One
Cause.
Though
this
strategy,
we
keep
the
business
risk
low,
because
we
do
not
need
to
finance
those
expensive
assets.
Furthermore
the
use
of
equipment
will
not
be
required.
All
management
members
and
all
future
associated
interns/employees
will
have
their
own
laptops
to
work
and
connect
to
the
team
wherever
they
are.
Our
Marketing
material
will
not
be
stored
in
large
quantities
and
hence
won’t
need
additional
storage
space.
Most
work
will
be
done
by
the
management
team,
once
we
reach
a
crucial
size,
we
will
start
hiring
additional
employees
to
help
with
routine
tasks
when
our
capacities
28
are
not
sufficient.
In
the
beginning
those
employees
will
be
interns
or
part-‐time
employees.
One
World
One
Cause’s
management
team
will
be
located
in
Segovia,
Spain.
We
will
not
have
a
physical
office
but
share
a
digital
office
connected
through
new
communication
products
like
Skype,
Etherpad,
Google
Wave,
ordinary
Mail
and
other
new
collaboration
tools.
This
will
allow
high
productivity
while
keeping
costs
low.
Our
NGOs
will
be
located
all
over
the
world
and
we
aim
at
having
an
equal
representation
of
NGOs
on
all
continents,
in
all
regions
in
most
countries
and
in
a
grand
variety
of
activities.
Reaching
this
goal
will
be
crucial
for
the
development
of
One
World
One
Cause
because
we
want
to
have
something
on
offer
for
every
potential
volunteer
and
for
every
special
requirement
(program
format,
branch,
duration,
etc.)
One
World
One
Cause
faces
on
legal
challenge:
Since
we
want
to
be
able
to
receive
donation
from
all
over
the
world,
we
will
have
to
be
registered
as
a
non-‐profit
organization
in
several
countries
in
order
to
be
able
to
issue
donation
receipts
for
our
donator’s
tax
statements.
Therefore
we
will
be
registered
in
Spain
(for
the
EU)
and
later
in
Germany,
UK,
France,
Italy,
The
Netherlands
and
others
as
well
as
in
the
USA
and
Canada.
Later
we
will
have
to
analyze
our
donator’s
structure
and
determine
in
which
countries
we
will
have
to
add
registrations.
29
30
engage
in
CSR
activities
or
want
to
make
their
CSR-‐activities
more
efficient
and
effective
will
want
to
collaborate
with
us.
a. We
will
sell
information
such
as
text,
photos
and
videos
to
companies
that
donate
to
projects
through
our
network,
which
they
can
consequently
use
as
CSR-‐material
for
their
own
webpage
or
company
publications,
i.e.
we
sell
the
rights
to
use
the
material
from
our
projects
for
the
companies’
marketing
and
CSR
promotion.
Companies
choose
which
projects
in
which
regions
they
want
to
support
and
we
will
deliver
tailored
material
for
their
own
use.
In
this
case,
the
company
has
typically
still
an
own
CSR-‐department
and
other
activities
and
projects,
but
wants
to
support
specific
projects
through
One
World
One
Cause.
This
product
fits
the
needs
of
large
companies
as
well
as
of
smaller
companies
that
just
start
with
their
CSR
engagement.
b. In
the
long-‐term
we
aim
to
take
over
the
entire
CSR-‐Management
for
companies.
This
means,
that
companies
set
an
annual
budget
for
their
CSR
and
One
World
One
Cause
manages
the
entire
amount.
According
to
the
company’s
activities
and
locations,
we
will
then
chose
the
best
projects
to
support
the
company’s
CSR
and
public
image.
Again
we
will
deliver
ready-‐to-‐publish
material
for
publications
and
use
of
the
company.
This
service
is
especially
valuable
for
companies,
because
they
can
on
the
one
hand
get
socially
or
environmentally
engaged,
support
local
causes
in
their
areas
of
activity
and
improve
their
public
perception,
but
on
the
other
do
not
have
to
devote
too
many
resources
within
the
company
to
this
task.
To
start
our
business
we
are
looking
forward
to
win
Instituto
de
Empresa
as
our
first
corporate
sponsor.
This
will
form
our
first
round
funding
and
will
serve
as
the
starting
point
for
acquiring
further
sponsorships,
advertisements
and
corporate
client.
31
Financial
Statements
Starting
from
solid
ground
is
our
slogan
when
it
comes
to
our
financial
situation.
One
World
One
Cause
cannot
realistically
expect
to
gain
sufficient
revenues
to
cover
the
current
costs
and
accumulated
debts
in
just
one
or
two
years,
because
One
World
One
Cause
derives
its
value
and
therefore
its
revenue
potential
from
the
value
of
the
online
platform.
In
order
to
be
attractive
for
companies
we
first
need
to
create
a
large
community
and
a
working
social
network,
which
creates
sufficient
traffic
on
our
platform.
As
we
saw
in
our
expectations
for
NGO,
Volunteer
and
Donator
growth
figures,
it
will
take
at
least
three
years
to
get
considerable
traffic
on
our
webpage,
since
we
are
talking
about
a
rather
long-‐term
business
of
volunteers
going
abroad
for
several
months,
so
it
will
take
some
time
for
the
word
of
mouth
to
spread.
Once
our
platform
is
running
with
significant
traffic
and
activities,
as
we
pointed
out,
it
will
be
a
valuable
place
to
be
for
companies.
Therefore,
we
are
convinced
that
we
will
be
able
to
show
profits
from
2017
and
regain
all
investments
by
2020.
Since
we
are
a
non-‐profit
company,
our
shareholders
and
investors
are
willing
to
except
this
rather
long
period
to
break-‐even,
because
we
will
not
emit
any
dividends
to
our
investors.
Our
investors
do
not
invest
in
One
World
One
Cause
to
make
profit,
but
to
promote
private
commitment
and
private
solutions
for
making
the
world
a
better
place.
We
have
estimated
the
financial
situation
for
the
first
six
months.
Furthermore
we
have
created
a
rough
estimate
of
our
revenue
and
cost
outlook
for
the
next
10
years.
The
Breakeven
chart
shows
us,
that
we
will
face
growing
costs
throughout
the
10
years,
however
we
can
also
see,
that
due
to
the
mechanisms
explained
above,
we
will
have
proportionately
higher
growth
in
revenue
especially
from
2014
onwards,
when
we
expect
our
CSR-‐services
to
companies
to
take
off.
We
will
have
our
breakeven
between
2016
and
2017.
32
This
chart
shows
the
development
of
our
Net
Income
(the
two
graphs
of
revenue
and
costs
combined).
We
can
see
the
breakeven
in
between
2016
and
2017
again.
The
balance
graph
shows
the
accumulated
Net
Incomes
over
ten
years.
It
is
very
important
because
it
shows
our
total
capital
need.
With
the
five
thousand
Euros
paid
in
capital,
we
will
be
able
to
finance
One
World
One
Cause
for
about
two
years.
Then,
the
capital
need
exceeds
our
equity
and
we
need
to
get
external
funding.
We
will
need
supplementary
funding
until
the
point
of
breakeven
when
we
will
be
able
to
pay
the
bills
with
current
income
and
start
repaying
the
debts.
Once
our
business
is
running
and
we
can
levy
the
potential
of
our
revenue
sources,
we
will
be
able
to
regain
the
invested
money
rather
quickly
over
a
period
of
three
years.
This
is
because
in
relation
to
the
invested
money,
the
value
of
our
online
platform
and
of
33
our
services
will
be
very
high
and
therefore
revenue
will
increase
sharply
as
we
have
seen
in
the
Breakeven
and
Net
Income
chart.
According
to
our
accumulated
Net
Income
chart,
we
can
derive
our
concrete
capital
need.
Over
a
period
of
seven
years,
we
will
need
about
23.900
€
to
bring
the
business
on
a
self-‐maintaining
level.
The
One
World
One
Cause
management
team
will
be
able
to
bring
in
5.000
€
equity.
This
will
form
the
basement
of
our
business.
In
any
case
this
gives
us
a
solid
ground
for
the
first
two
years.
We
aim
at
an
equity-‐
foreign
investment
ratio
of
roughly
1:3.7.
Hence,
in
order
to
sustain
the
growth
until
2017
we
need
18.900
€
-‐
not
instantly
but
in
one
to
three
investment
rounds
over
the
coming
six
years.
34
Financial
Estimations
We
base
these
expectations
on
a
series
of
estimated
cost
and
revenue
figures.
This
is
the
estimate
for
the
next
ten
years.
Keep
in
mind
that
we
are
dealing
with
great
uncertainty
in
estimating
future
costs
and
revenue,
but
based
on
our
surveys
and
investigations,
we
are
confident
to
provide
a
conservative
and
realistic
approach
to
our
cost-‐revenue
calculations.
Income
Estimations
2010-‐2020
Revenue
Estimation
2010-‐2020
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Advertisements
120
180
250
600
700
900
1200
1700
2400
2800
3000
Sponsorships
600
1200
1800
1800
2500
2500
3000
3500
4000
4000
4500
Donations
to
One
World
One
Cause
0
50
80
150
300
500
700
1100
1700
2500
3400
CSR-‐Services
Ready-‐to-‐publish
material
0
0
260
950
1700
3000
5000
5600
6700
7500
8400
CSR-‐Management
services
0
0
0
390
1000
2500
3420
4600
7000
9500
11500
Total
720
1430
2390
3890
6200
9400
13320
16500
21800
26300
30800
Cost
Estimation
2010-‐2020
Communication
160
160
160
160
160
160
160
160
160
160
160
Travel
500
500
500
600
600
600
600
600
600
500
500
Server
300
300
300
300
300
400
450
450
450
450
450
Domain
25
25
25
25
25
25
25
25
25
25
25
Marketing-‐Inventory
600
600
600
500
400
300
300
300
300
300
300
Platform-‐
Modifications/Updates
200
250
300
300
300
350
400
450
450
450
450
Registration
Costs
400
400
300
150
150
0
0
0
0
0
0
Donations
system/Bank
Accounts
50
50
50
50
50
50
50
50
50
50
50
Accounts
payables
due
500
1000
1000
500
0
0
0
0
0
0
0
Initial
Expenses
1000
0
0
0
0
0
0
0
0
0
0
Wages
Customer
support
&
Sales
0
0
2400
2400
6000
6000
7000
7000
7500
8000
8400
Editors
0
0
0
2400
4320
5760
6240
7000
7600
8000
9000
Total
3735
3285
5635
7385
12305
13645
15225
16035
17135
17935
19335
Net
Income
-‐3015
-‐1855
-‐3245
-‐3495
-‐6105
-‐4245
-‐1905
465
4665
8365
11465
Balance
-‐3015
-‐4870
-‐8115
-‐11610
-‐17715
-‐21960
-‐23865
-‐23400
-‐18735
-‐10370
1095
35
The
“registration
costs”
refer
to
the
fact
that
we
will
have
to
register
as
a
non-‐
profit
organization
in
different
countries
(Spain
for
EU
headquarter,
UK,
Germany,
France,
Canada,
USA,…)
in
order
to
issue
donation
receipts
for
our
donators.
We
will
employ
mainly
interns
and
low
wage
employees
from
2012
onwards
with
an
increasing
size
due
to
the
increasing
business.
Still,
the
One
World
One
Cause
Management
Team
will
be
dedicated
100%
to
the
operations
and
we
will
do
most
of
the
work.
But
since
we
are
only
five,
we
expect
that
at
some
point
the
amount
of
routine
work
will
just
be
overwhelming,
so
that
we
will
need
to
have
employees
helping
us
out.
These
employees
will
mainly
be
interns
for
the
first
years
on
a
300€
basis
and
part
time
work
on
a
per
hour
or
per
day
basis.
For
the
future,
when
the
business
is
running
we
aim
at
employing
some
employees
full-‐time
at
better
wages.
On
the
long-‐term
we
hope
that
it
will
be
possible
to
pay
either
compensation
for
our
personal
costs
to
the
management
team
or
have
more
employees
overtaking
the
day-‐to-‐day
business.
For
the
first
10
years,
we
will
not
have
a
proper
office
but
work
at
home.
Through
our
Internet
based
business
model
and
digital
communication
means,
we
will
be
able
to
run
the
business
as
if
we
had
a
common
office.
This
will
facilitate
us
to
take
off
by
drastically
reducing
those
costs.
In
order
to
promote
One
World
One
Cause,
we
will
invest
a
significant
amount
of
money
in
our
marketing,
which
as
described
before
will
use
mainly
cost-‐efficient
but
effective
means.
For
the
first
years
the
Internet
platform
will
be
the
main
cost
driver.
We
have
already
negotiated
an
agreement
with
a
software
developer
team
in
India
and
Eastern
Europe
that
will
help
us
develop
the
website
and
the
underlying
infrastructure.
Because
we
know
our
IT
developers
personally
from
other
work
experience,
the
offered
us
to
have
the
initial
payments
for
the
website
distributed
over
three
years
in
order
to
help
us
manage
our
finances
as
a
start
up.
Therefore
our
Initial
Expenses
will
be:
Initial
Expenses
Legal
Registration
200
Online
Platform:
In
cash
1000
On
Accounts
3000
4000
Total
4200
36
Bringing
all
the
information
together
our
Financial
Statements
for
the
first
six
months:
Pro
forma
Balance
Sheet
After
the
first
6
months
Assets
Liabilities
&
OE
Cash
2930
Liabilities
Marketing
Inventory
300
Accounts
payable
3000
Owner's
Equity
Retained
Earnings
-‐4770
Paid
in
Capital
5000
Total
3230
Total
3230
Pro
forma
Income
Statement
First
6
months
Revenues:
Advertisements
60
IE
Sponsorship
300
Total
Revenue:
360
Expenses:
Communication
80
Travel
250
Server
150
Domain
(1
year)
25
Marketing-‐Inventory
300
Platform-‐Modifications/Updates
100
Registration
Costs
200
Donations
system/Bank
Accounts
25
Accounts
payables
due
0
Initial
Expenses
4000
Wages
0
Customer
support
&
Sales
0
Editors
0
Total
Expenses
5130
Net
Income
-‐4770
37
Pro
forma
Cash
Flow
Statement
First
6
months
Cash
flow
from
Financing
Paid
in
Capital
5000
Cash
Flow
from
Operations
Advertisements
60
IE
Sponsorship
300
Total
Cash
inflow
360
Communication
80
Travel
250
Server
150
Domain
(1
year)
25
Marketing-‐Inventory
300
Platform-‐Modifications/Updates
100
Registration
Costs
200
Donations
system/Bank
Accounts
25
Accounts
payables
due
0
Initial
Expenses
1000
Wages
0
Customer
support
&
Sales
0
Editors
0
Total
Cash
outflow
-‐2130
Total
-‐1770
38
39
Leonard
Wein
holds
the
title
of
Chief
Executive
Officer
who
is
responsible
for
the
operations
of
the
firm.
A
CEO
assumes
three
essential
tasks,
which
are
setting
strategies
and
vision,
building
culture,
team-‐building
and
capital
allocation.
Furthermore
the
CEO
reports
to
a
board
of
directors
to
review
his
performance.
Leonard
Wein
c/
de
Daoiz,
14,
2
Der.
40003
Segovia
(34)
64
45
12
209
leonardwein@gmail.com
EXPERIENCE
2008-‐2009
Experiment
e.V.
Quito,
Ecuador
Volunteer,
11
months
• Professor
in
a
remote
rural
community
• Responsibility
for
6
to
30
students
in
12
classes
• English,
Maths,
IT,
PE
• Project
management
Oct
2006
Dresdner
Kleinwort
Benson
London
◦ Intern
• Data-‐mining
and
analyzing
KBPB’s
current
client
base
• Calculating
the
impact
on
various
client
segments
of
the
proposed
price
changes
• Translating
his
findings
into
client
ready
graphs
and
slides
Jan
2005
Zitty
Berlin
Intern
• Introduction
to
the
production
process
of
a
magazine
• Marketing,
graphical
design,
printing,
editorial
department
EDUCATION
2009-‐present
IE
Business
School
IE
University
Segovia
Bachelor
of
Business
Administration
(BBA)
2005-‐2008
Boarding
School
Schloss
Hansenberg
Frankfurt
High
school
degree
(Abitur)
OTHER
DATA
Fluent
in
English,
Spanish
and
German.
Have
lived
in
Germany,
Ecuador,
Spain.
Have
won
“jugend
gründet”
2007
German
national
business
competition,
Enjoy
soccer,
jogging,
movies.
40
Ahmed
Ashraf
holds
the
position
of
Chief
Financial
Officer
in
large
corporation
is
typically
responsible
for
strategic
analysis
whilst
in
our
smaller
corporation
the
financial
manager
is
responsible
for
the
collection
and
preparation
of
accounts
such
as
cash
flows,
predicting
future
trends,
amongst
many
other;
The
financial
manager
provides
and
interprets
financial
information.
Ahmed
A.F.
Ashraf
Calle
Cuesta
del
Cerro
34
28109
Madrid
(34)
606039622
ahmedafashraf@gmail.com
EXPERIENCE
2008-‐2009
established
Carpe
Diem
Jewelry
Madrid
Spain
9
months
Production
&
Marketing
Manager
o Acquired
investors
to
attain
funds
o Bulk
bought
raw
materials
o Produces
jewelry
and
sold
o Donated
remaining
profit
after
covering
liabilities
July
2007
Arab
International
Bank
Cairo
Egypt
o Assisted
Deputy
Chairman
and
General
Manager
o Attended
Board
meetings
July
2007
Hilton
Ramses
Cairo
Egypt
o Supervised
musical
event
o Supervised
floor
activities
and
artist
accommodations
EDUCATION
2009-‐present
IE
Business
School
IE
University
Segovia
Bachelor
of
Business
Administration
(BBA)
1997-‐2009
International
College
Spain
Madrid
High
school
degree
(Dual
International
Bachelorette,
IB)
41
42
Jorge
Schnura
holds
the
position
of
Marketing
Manager
who
is
responsible
for
overseeing
all
marketing,
advertising
and
promotional
staff
and
activities.
They
establish
marketing
strategies
to
meet
organizational
objectives.
Evaluate
customer
research,
market
conditions,
competitor
data
and
implement
marketing
plan
changes
as
needed.
Jorge
Schnura
Becerro
Avenida
del
Campo
10
28223
Madrid
(34)
696
190
880
jorgeschnura@hotmail.com
EXPERIENCE
2008-‐2009
Partido
Popular
Madrid
Executive
Officer
for
Nuevas
Generaciones
in
the
“Salamanca”
district
• Responsible
for
organizing
all
the
political
campaigns
and
events
2006-‐2009
Partido
Popular
Madrid
President
of
“Iniciativa
Joven”
Iniciativa
Joven
is
the
organization
for
the
members
of
Partido
Popular
under
18
years.
EDUCATION
1996
–2009
Deutsche
Schule
Madrid
Madrid
Abitur
2009-‐present
IE
University
Segovia
Bachelor
in
Business
Administration
(BBA)
TRAINING
PROGRAMS
2009
Partido
Popular
Team
Leadership
Program
Madrid
OTHER
DATA
Fluent
in
English,
Spanish
and
German.
Have
lived
in
Spain.
Active
in
stock
markets.
Work
with
my
father
helping
him
with
researches
and
going
with
him
to
many
business
trips.
Enjoy
skiing,
golfing
and
horse
riding.
Agathe
Turpin
holds
the
position
Sales
Manager
who
is
responsible
for
the
development
and
performance
of
all
sales
activities
in
assigned
market.
Staffs
and
43
44
From
left
to
right:
Jorge
Schnura
Leonard
Wein
Agathe
Turpin
Ania
Garcia
Ahmed
Ashraf
45
46