Date post: | 22-Apr-2015 |
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Impact Call
GuideStar Second Quarter 2014 Results Reporting
Live Tweeting: #GSImpactCall
A few notes about Impact Calls
More than 650 participants
Robust conversation on GuideStar Blog: http://npo.gs/icye2013
GuideStar’s impact page: http://npo.gs/impactpage
Submit feedback here: http://npo.gs/guidestar2020
Next Impact Call: Monday, November 10, 2 pm ET http://npo.gs/impactcall4
AGENDA
GuideStar’s work• GuideStar 2020 strategic plan• Review of quarterly operational and
programmatic results
Jacob HaroldPresident & CEO
GuideStar’s finances• Review of quarterly financial results• Lessons learned
James LumCFO
Question & answer session Audience questions
#GSImpactCall
Please suggest questions throughout the conversation
We’ll answer as many as we can.#GSImpactCall
Q2 2014
GuideStar 2020
Programmatic results
Financial results#GSImpactCall
#GSImpactCall
#GSImpactCall
…innovation
…collection …distribution
Data…
MORE BETTER FASTER
#GSImpactCall
REACH DEPTH INTERCONNECTION
PROGRAM FOCUS CONTEXT CONVENIENCE
#GSImpactCall
GuideStar 2020: Programmatic Data Tools
Programmatic Data Organization Data
Quantitative Data Platinum Silver
Qualitative Data Gold Bronze
http://npo.gs/6apis
GuideStar 2020: APIs
# of fields description
GuideStar Charity Check API
70 The only pre-grant due-diligence tool that is 100% compliant with IRS
GuideStar Exchange API
51 Nonprofit-supplied data
GuideStar Search API
14 Our most common sets of data (Free QuickStart Search API also available)
GuideStar Advanced Search API
40 Narrow in on a specific set of organizations
GuideStar Detail API 44 Combines nonprofit-supplied data with other sources (Free QuickStart Detail API also available)
Simplify API 26 Nonprofit-supplied data tailored for grant management systems and grantseekers
Your feedback mattershttp://npo.gs/guidestar2020
GuideStar 2020
#GSImpactCall
Q2 2014
GuideStar 2020
Programmatic results
Financial results#GSImpactCall
Select “Engagement” Metrics:
1. Number of NPOs regularly sharing any data with any third party portal. Measured annually via a stakeholder survey. 2. ‘In progress’ represents organizations that have provided data via the GuideStar Exchange but not enough to reach the Bronze, Silver, or Gold level.3. Any time a NPO re-publishes (or publishes for the first time) their GuideStar Exchange form.
ENGAGEMENT HISTORIC HISTORIC CURRENT GROWTH GROWTHDescription Q2 2013A Q1 2014A Q2 2014A QoQ YoY
NPOs Sharing Data with Third Party Portals1
Total GuideStar Exchange Participants 63,168 96,363 100,148 3.9% 58.5%
Gold 1,032 2,857 3,759 31.6% 264.2%Silver 6,565 22,959 22,407 -2.4% 241.3%Bronze 374 12,018 12,601 4.9% 3269.3%In Progress2
55,197 58,529 61,381 4.9% 11.2%Profile Update Ratio3 NA 17.1% 19.7% 15.0% NA
1. ‘Unique users’ refers to the ‘new users’ definition from Google Analytics, which is “the number of first-time users during the selected date range"
REACH HISTORIC HISTORIC CURRENT GROWTH GROWTHDescription Q2 2013A Q1 2014A Q2 2014A QoQ YoY
GuideStar Data Partners NA NA 116 NA NA
Unique Users1 1,632,068 1,788,466 1,725,971 -3.5% 5.8%
# New Registered Users 43,960 51,323 48,133 -6.2% 9.5%
Pieces of Data NA NA 2,449,225,999 NA NA
Number of API Hits 5,256,901 10,879,302 8,982,442 -17.4% 70.9%
Select “Reach” Metrics:
Q2 2014
GuideStar 2020
Programmatic results
Financial results#GSImpactCall
20
Disclaimers
• Numbers are preliminary and unaudited• Safe Harbor disclosure:
Historical results are not necessarily indicative of future results. All forward looking statements contain known
and unknown risks that may result in future results that are materially different from historical results.
#GSImpactCall
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Q2 2014 Top-Line Performance
Revenue Expenses$2,200k
$2,300k
$2,400k
$2,500k
$2,600k
$2,700k
$2,800k
$2,900k
$2,648k
$2,439k
$2,814k
$2,766k
20132014
total unrestricted revenue and total expenses
Q2 Bottom-Line Performance
Cash Flow GAAP Oper Income$0k
$50k
$100k
$150k
$200k
$250k
$300k
$350k
$400k
$450k
$273k
$209k
$381k
$48k
20132014
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Financing Update• Last 12 months of Packard PRI• 2 years of interest only • Frees up $450k per year• Considering releveraging• First Transformational Capital expected Q4
Full Year OutlookRevenue• Product sales weak in 2nd Half seasonally• Organic revenue growth opportunities
– Sales audit, e-commerce, redesigned Membership• Grants – first Transformational Capital in Q4
Expenses• Run-rates leveling off• Discrete investments in G/L replacement, disaster recovery, 20th
anniversary, and rebranding• Year-over-year comparisons will narrow when we compare on
like basis, accounting for staff investmentsCash Flow and Operating Income• Expected to be negative, reflecting investment mindset
Discussion#GSImpactCall
Additional InformationNext Impact Call:November 10, 2 pm ET: http://npo.gs/impactcall4
Our impact:GuideStar’s impact page: http://npo.gs/impactpage
February 24 and May 12 Impact Calls:Q&A and archive: http://npo.gs/webinararchivesgs
Please give us your feedback:GuideStar Blog: http://npo.gs/guidestar2020