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Real Talk Philosophy LLC
8 The Green
Suite 4000
Dover, DE 19901
www.realtalkphilosophy.org
Themed Games� Interactive, collaborative, & fun
Impartial Lectures�Exploring the strongest arguments on all sides of the issue
Small-Group Discussions �Ensuring everyone’s voice is heard
Community Artwork �Conveying the emotional nuance & dilemma of each issue
Live Music �Exploring questions and dilemma in rhythm and melody
Haiku/Drawing Contest�Encouraging guests to explore with both sides of their brain
Expert Q&As �Learning from the best in their field
Events Elements
2017 |
FIRST EVENT
276 |
EVENTS
8,443 |
GUESTS
12 |
CHAPTERS
HANOI, VIETNAM
DANANG, VIETNAM
SINGAPORE
HO CHI MINH CITY, VIETNAM
PAI, THAILAND
CHIANG MAI, THAILAND
BALI, INDONESIA
KOH PHANGAN, THAILAND
OAKLAND, CALIFORNIA
ONLINE
HARARE, ZIMBABWE
CAPE TOWN, SOUTH AFRICA
86 �DIVISIVE ISSUES �AND COUNTING
“Your efforts are truly exemplary.”
Alain de Botton, Founder, The School of Life
MISSION
To entertain while combating social and political polarization with fun, interactive community events facilitating meaningful intercultural dialogue around divisive issues.
PROBLEM: INCREASING POLARIZATION
Increasing ideological consistency, decreasing mix of partisan values
Increasing frustration discussing politics with opposition
PROBLEM: INCREASING POLARIZATION
Increasing Fear of political opposition
Disagreement on basic facts
SOLUTION: SOCIAL MEDIA
Exposure to opposing views on social media has been found to increase polarization due to:
“Exposure to opposing views on social media can increase political polarization” Christopher A. Bail, et al., Proceedings of the National Academy of Sciences, 2018
SOLUTION: LIVE COMMUNITY EVENTS
Discussion-Based
Grounded in Impartial, Fact-Based Lectures
Face-to-Face, �In-Person or Online
Inclusive and Diverse
Moderated with Healthy Conversation Guidelines
Relevant and Entertaining
HEALTHY CONVERSATION GUIDELINES
Amber Tan �Local Chapter Co-Leader �Singapore, Singapore
Curtis Thayer �Local Chapter Co-Leader �Singapore, Singapore
Mona Singh �Local Chapter Leader �Koh Phangan, Thailand
Valentina Bravo �Local Chapter Co-Leader �Danang, Vietnam
Do Thi Hai An�Researcher �Hanoi, Vietnam
Amy Nicole Lewis� Lead Researcher �Chiang Mai, Thailand
Charlie Rebich �US LCL Coordinator� Oakland, California
Core Team
Jonathan Dallas �Founder & President �Chiang Mai, Thailand
Josh Opperman �Research Analyst �Bali, Indonesia
Warin Chotirosniramit �Researcher & Project Assistant �Chiang Mai, Thailand
Suthaphat Sangiam� Project Assistant �Chiang Mai, Thailand
Mat Gallinger� Local Chapter Co-Leader �Danang, Vietnam
Amber Hoffman� Local Chapter Leader �Hanoi, Vietnam
Gianluigi Nicolosi �EFL & Presenter �Hanoi, Vietnam
Jon Massmann �EFL Team Lead, Video Production �Chiang Mai, Thailand
Competitive Advantage
EFL
Podcast Production
Video Production
Real Talk Online
Research
Themed Artwork
Themed Songs
Themed Games
Presentation Design
Product Development �Develops Event Resources
Event Production �Produces paid events with Event Resources
R&D
Finance
HR
Legal
Marketing
Executive
LCL Coordinator
Local Chapter�1
Facilitator
Photo-�grapher
Assistant
Local Chapter � 2
Facilitator
Photo-�grapher
Assistant
Local Chapter � 3
Facilitator
Photo-�grapher
Assistant
Organizational Structure
Infographics & Vocab Sheets
Local Chapters�Produce paid events in �cities around the world
Loyalty Cards �Five entrances for the cost of three
Entry Fees�$2-20 per person, depending on location
Revenue
Commission �15-25% of food & drink sale revenue
Merchandise �Postcards, stickers, buttons, shirts, etc.
Patreon�Subscribers can access exclusive content
Guest Lectures� Festivals, Yoga Teacher Trainings, etc.
| | | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 |
Franchises & Guests | Franchises | | 3 | 7 | 20 | 36 | 48 | 60 | 75 | 105 | 118 | 134 | 145 |
Avg. Events per Week | | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Annual Events | | 156 | 364 | 1,040 | 1,872 | 2,496 | 3,120 | 3,900 | 5,460 | 6,136 | 6,968 | 7,540 | |
Avg. Guests per Event | | 51 | 49 | 62 | 64 | 63 | 62 | 61 | 60 | 59 | 59 | 59 | |
Annual Guests | | 7,880 | 17,692 | 64,814 | 119,340 | 157,189 | 194,675 | 238,568 | 324,889 | 362,183 | 411,522 | 441,152 | |
Entry Fee Revenue | Avg. Entry Fee per Customer | | $2 | $3 | $11 | $11 | $11 | $10 | $10 | $10 | $10 | $9 | $9 |
Avg. Entry Fee Revenue per Event | | $120.00 | $132.86 | $699.00 | $693.89 | $666.25 | $626.33 | $617.73 | $567.43 | $562.12 | $559.55 | $553.31 | |
Annual Entry Fee Revenue | | $18,720 | $48,360 | $726,960 | $1,298,960 | $1,662,960 | $1,954,160 | $2,409,160 | $3,098,160 | $3,449,160 | $3,898,960 | $4,171,960 | |
Food & Drink Revenue | Avg. Food/Drink Sales Per Customer | | $2 | $3 | $11 | $11 | $11 | $10 | $10 | $10 | $10 | $9 | $9 |
Avg. Guests per Event | | 51 | 49 | 62 | 64 | 63 | 62 | 61 | 60 | 59 | 59 | 59 | |
Avg. Food & Drink Sales Commission | | 20% | 20% | 20% | 20% | 20% | 20% | 20% | 20% | 20% | 20% | 20% | |
Avg. Food & Drink Revenue per Event | | $24 | $27 | $140 | $139 | $133 | $125 | $124 | $113 | $112 | $112 | $111 | |
Annual Food & Drink Revenue | | $3,744 | $9,672 | $145,392 | $259,792 | $332,592 | $390,832 | $481,832 | $619,632 | $689,832 | $779,792 | $834,392 | |
Global Revenue | Avg. Global Revenue per Event | | $144 | $159 | $839 | $833 | $800 | $752 | $741 | $681 | $675 | $671 | $664 |
Annual Global Revenue | | $22,464 | $58,032 | $872,352 | $1,558,752 | $1,995,552 | $2,344,992 | $2,890,992 | $3,717,792 | $4,138,992 | $4,678,752 | $5,006,352 | |
Franchisor Revenue | Avg. Franchisor Revenue per Event | 50% | $72 | $80 | $419 | $416 | $400 | $376 | $371 | $340 | $337 | $336 | $332 |
Annual Franchisor Revenue | | $11,232 | $29,016 | $436,176 | $779,376 | $997,776 | $1,172,496 | $1,445,496 | $1,858,896 | $2,069,496 | $2,339,376 | $2,503,176 | |
Expenses | Executive | 15% | $1,685 | $4,352 | $65,426 | $116,906 | $149,666 | $175,874 | $216,824 | $278,834 | $310,424 | $350,906 | $375,476 |
Marketing | 5% | $562 | $1,451 | $21,809 | $38,969 | $49,889 | $58,625 | $72,275 | $92,945 | $103,475 | $116,969 | $125,159 | |
Tech | 5% | $562 | $1,451 | $21,809 | $38,969 | $49,889 | $58,625 | $72,275 | $92,945 | $103,475 | $116,969 | $125,159 | |
Podcast & Video | 1% | $112 | $290 | $4,362 | $7,794 | $9,978 | $11,725 | $14,455 | $18,589 | $20,695 | $23,394 | $25,032 | |
Research | 4% | $449 | $1,161 | $17,447 | $31,175 | $39,911 | $46,900 | $57,820 | $74,356 | $82,780 | $93,575 | $100,127 | |
Legal | 3% | $337 | $870 | $13,085 | $23,381 | $29,933 | $35,175 | $43,365 | $55,767 | $62,085 | $70,181 | $75,095 | |
Administrative | 4% | $449 | $1,161 | $17,447 | $31,175 | $39,911 | $46,900 | $57,820 | $74,356 | $82,780 | $93,575 | $100,127 | |
Music Design | 1% | $112 | $290 | $4,362 | $7,794 | $9,978 | $11,725 | $14,455 | $18,589 | $20,695 | $23,394 | $25,032 | |
Total Expenses | 38% | $4,268 | $11,026 | $165,747 | $296,163 | $379,155 | $445,548 | $549,288 | $706,380 | $786,408 | $888,963 | $951,207 | |
Profit | EBIT | | $6,964 | $17,990 | $270,429 | $483,213 | $618,621 | $726,948 | $896,208 | $1,152,516 | $1,283,088 | $1,450,413 | $1,551,969 |
Summary | Profit Margin | 62% |
Terminal Growth rate | 5% | |
Discount Rate | 60% | |
Net Present Value in 2021 | $878,044.47 |
Video Channel� Featuring event content, inviting listeners to join paid events
Paid Social Media �Ads targeting friends of followers and target demographics
Marketing Strategy
Podcast �Featuring event content, inviting listeners to join paid events
Organic Social Media� Artwork, songs, photos, questions, etc. shared on Reddit, Facebook, etc.
Event Photos �Sharing and tagging on Social Media
PADI SCUBA Dive Master
About Our Founder
Founder, Activist App
Meditation Guide
TEDx Speaker
Award-Winning Actor
Yoga Philosophy Instructor
For more, visit www.realtalkphilosophy.org/jon-dallas