Hummingbird Firm - Strategic Articulation - Retreat 2020

STRATEGIC ARTICULATION MAP

OUR PURPOSE The mission of Hummingbird Firm is to

Be the CONNECTIVE TISSUE between LARGESCALE PROJECTS & IMPACTED COMMUNITIES.

We serve as the

We eectively minimize

• translator for divergent viewpoints • building bridges between people and the "bottom-line"

• headline risk • fines • project delays

creating results that foster goodwill amid diverse stakeholders.

1

OUR VISION

Our vision is to be the PREEMINENT INTERNATIONALLY RECOGNIZABLE COMPANY that delivers

Community Engagement

Public Involvement

Public Participation

Environmental Communications

Climate Action Planning

Training

by using a CULTURAL COMPETENCY LENS.

Our goal is to positively impact 500 communities worldwide.

2

OUR 2020 HIGHLIGHTS

ERG / EPA • Facilitation • EJ Screen • EJ Repository

ENERGY FOUNDATION • Facilitation

Our Top Clients

Environment Industry • Facilitation • Training • Technical Analysis

Our Top Industries

Our Top Services

Facilitation

Training

Technical Analysis

Emerging Trends

Pipeline

Engineering

Planning/ Design

Environmental Justice

Racial Equity

Transportation

3

WHAT ARE OUR STRENGTHS? What do we do well already?

Pipeline/Deal Flow/Referrals

Developing engagement strategies

Breaking down what we do & who we do it for

Eectively determining community needs

Communicating complex idea to any audience

Reputation

WHAT DO WE NEED TO DEVELOP?

Eective

Ecient

Compelling

Communicating and/or expressing why we do it

Building genuine/personal relationships with Federal agencies

Federal contracting

Proposal development; marketing

4

VISION SNAPSHOTS

SOPs for all operations

$700K+ revenue

Annual Community Celebrations of Achievements/Recognition/ Positive Changes

I would see a blown up map in the oce with stickers of project locations all over the world

THINK BIG End of 2025

Online traning/courses

Sta delivering keynotes to hundreds and thousands of people

TED talk(s)

Interviews/panel discussions/ referrals/3+ full-time stas

Creating the premise for and holding 1st Community Celebration

SOPs created for each of our service oerings

Quality assurance procedures; additional certifications/licenses

Solid project management system with work flow that enable tracking at a glance

START SMALL End of 2021

5+ full-time employees

Ecient proposal writing process

Our company is mentioned in engineering/design/ planning publications

5

HOW DO WE BRING OUR SUPERPOWER TO OUR WORK?

MAKARA Strength:

CHRISTIAN Strength:

problem solver

math and science

Passion: people Motivation: flexibility access to experience the world

Passion:

social and systemic change; helping vulnerable people

Motivation: solving problems

SUPERPOWER: solving cultural synergy challenges and facilitate the opportunity to enjoy the wonders of the world and improve the quality of life for vulnerable communities

SUPERPOWER: creating value in society as a humanist through the most vulnerable people so all humans reach their potential

LAUREN Strength:

DENISE Strength:

MARISA Strength:

survivor; finding humor in all situations

organizing

planning

Passion: learning Motivation: enjoying life and experiences

Passion: education / teaching Motivation: community advancement

Passion: creating experiences Motivation: satisfaction of people in the experience

SUPERPOWER: learning and finding humor in all situations so that everyone enjoys their life and experiences

SUPERPOWER: organizing people and using education to help advance the community

SUPERPOWER: creating the experiences to peoples’ satisfaction to have a fulfilling experience

6

HOW DO WE BRING OUR SUPERPOWER TO OUR WORK?

The mission of Hummingbird Firm is to Be the CONNECTIVE TISSUE between LARGESCALE PROJECTS & IMPACTED COMMUNITIES.

We serve as the

We eectively minimize

• translator for divergent viewpoints • building bridges between people and the "bottom-line"

• headline risk • fines • project delays

creating results that foster goodwill amid diverse stakeholders.

7

OUR HEADLINE INDICATORS

START SMALL End of 2021

THINK BIG End of 2025

 4 million in REVENUE

 10 Million in Revenue  Expanded business

 Complete Danielle Leslie course  Implement Sales Plan  Implement Marketing Plan  Publish Book  Launch Webinar & Online course

 50 Full-time employees

 Strategy Increase contract size

 Elevate Marketing, Branding, and Content Creation  Hire the Ocial MaLeeka Group  Public Relations  Media Kit

 Impact 8 Communities

 Secure a 250k contract each quarter (on average)

 4 Million in Annual Revenue  Join and attend meetings  Payroll register

 8(a) Certification (4th quarter)  Submit 8(a) application

8

OUR STRATEGIC PRIORITIES AND CRITICAL INITIATIVES

i. Drive 4 million in REVENUE  Contracts (Government & Private): $3.1 Million  Implement Sales Plan  Implement Marketing Plan  Grow Business Development Capability

 Book Sales: $100,000 (Sell 5,000 books)

 Training: $300,000 (Sell 120 trainings)  Complete Danielle Leslie course  Launch Webinar & Online course

 Public Speaking: $100,000 (The Ocial MaLeeka Group)

 Campus Community Partners Program: $400,000 (Partner with very visible organization to raise the profile) Price out division, matching model? Internal sta training?

 Community Engagement Conference ($37,500)

ii. Elevate Marketing, Branding, and Content Creation

iii. Impact 8 Communities

(How are defining community?)

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OUR BUSINESS CYCLE FLYWHEEL

E

1. Increase Visibility

2. Attract & Acquire Key Clients

6. INCREASE REVENUE

Results that foster goodwill amid diverse stakeholders

3. Deliver Exemplary Service

Impacted Communities

5. GAIN REFERRALS

Projects

4. Establish Long-term Customers

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OUR STRATEGIC PLAN Flywheel: Business Cycle

1. INCREASE VISIBILITY in the Utility and Transportation Industries  a. Website (Deadline: December 31, 2019) Fiverr  b. Social Media (Fiverr) #5  c. Public speaking (The Ocial MaLeeka Group)  d. In-person presentations (MaKara)  e. Email marketing (nurture subscriber list, create content) (Fiverr/MaKara)  f. Public Relations (The Ocial MaLeeka Group)  g. Lead Magnets (Fiverr/MaKara)

3. DELIVER EXEMPLARY SERVICE  a. Scheduled check-in’s with clients  b. Under promise and over deliver  c. Be easy to work with  d. Be responsive  e. Up-to-date training  i. IAP2  ii. Transportation Public Involvement  f. Meet deadlines  g. Repeatable processes

 h. Book (Fiverr/MaKara)  i. Guest Posting (MaKara)

4. ESTABLISH LONG-TERM CUSTOMERS  a. Send holiday gifts and cards (Leana)  b. Nurture relationships  c. Support their eorts (attend their events, donate to their causes) 5. GAIN REFERRALS  a. Ask for referrals (Project managers are required to feedback, client report card,include in contract document)  Set the expectation at the proposal phase, introduce on day 0, send email template at contract origination, let them know that they will see this again at the end of the contract

 j. Online Training (coaching & consulting) (MaKara)  k. In-person conference (May) (MaKara/Leana)  l. Attend relevant conferences (utility, transportation) (MaKara, Denise)

 m. Aliates #6  n. Direct mail #7  o. Banner ads and ad networks #8  p. Press releases #9  q. Print advertising, TV, and radio #10 2. ATTRACT & ACQUIRE KEY CLIENTS (MaKara, Christian, Denise)  a. Lead magnets  b. Referrals  c. Direct Marketing  d. Networking

6. INCREASE REVENUE  a. Hit revenue targets for each line of business  b. Hire CFO to manage accounting  c. Project accounting  d. Low overhead

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OUR CRITICAL INITIATIVES

JANUARY

 Use online training as content for the book QUARTER 1 (JAN, FEB, MAR)

 Complete Annual Plan  Fix Website

 Software Training

FEBRUARY

QUARTER 2 (APR, MAY, JUN)

 Develop and Implement Social Media Calendar  Develop lead magnets  Publish Book  Develop email marketing schedule

 Launch webinar and online training  Finalize Sales/Development Plan  Finalize Marketing Plan  Guest Posting

 Re-submit application

 Send capability statement and resume to Mark Mills QUARTER 3 (JUL, AUG, SEP)

MARCH

 Hire the Ocial MaLeeka Group

APRIL

 Federal Contracting Certification

 Deliver E

 Apply to be in Bloomberg Training cohort  GDOT Public Involvement Training QUARTER 4 (OCT, NOV, DEC)

 Deliver Exemplary Service to all Existing Clients MAY - DECEMBER

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