Confidential · First Draft
Tulsa, Oklahoma · 2026
Next Vision LLC — Business Plan
DESIGN.
FILM & MUSIC.
CONSULTING.
Creative Agency · Collective · Media Brand
§ 01
Executive Summary
Next Vision LLC is a Tulsa-based creative strategy agency, collective, and media brand built on a single conviction: Tulsa has world-class creative talent that deserves a world-class platform. We are that platform.
Funding Ask: $150,000 on a SAFE note at a $750,000 valuation cap. Deployment: full-time content coordinator, expanded production capacity, and a dedicated sales rep for Texas and Kansas. Target: 50 paying Club NVStudios clients by Month 9 and $270,000 in combined Year 1 revenue.
§ 02
Company Overview
§ 03
Mission, Vision & Values
"We don't just do creative work — we build the infrastructure that creative economies need to sustain themselves. We exist to tell the stories that need to be told, build the brands that deserve to be seen, and create an ecosystem where creative people can earn, grow, and own something."
§ 04
Leadership & Team
Paul Said (Polito) — Founder & CEO. Born in Musoma, Tanzania. Raised in Mwanza among the Sukuma people. Creative strategist, filmmaker, and youth soccer coach. Paul Said is the formal name; Polito is the creative identity — same person, one philosophy.
§ 05
Design · Film & Music · Consulting
Every service, product, and creative initiative lives within one of three pillars — Design, Film & Music, and Consulting. Each pillar generates its own revenue while feeding the others.
Design
Brand Identity · Photography
Club NVStudios · OfficeNVStudio
Visual Identity · Digital Strategy
Film
Video Production · Documentary
Tulsa Film Tribe (501c3)
Original IP · SPV Structure
Music
Daraja Podcast · Genesis EP
NV ArtistOS · Licensing & IP
Original Music — Polito
Club NVStudios — Design Pillar Application: The only sports-media SaaS combining a CMS with done-for-you production crew deployment. $99–$299/month. Founder coaches multiple Tulsa organizations — CAC for first 10 clients is effectively $0.
Tulsa Market — Target Clubs
| Tier | Price | Includes |
|---|---|---|
| Starter | $99 / mo | Content calendar, scheduling, 1 crew deployment per quarter |
| Pro | $199 / mo | Full calendar, monthly crew, edited highlights, social scheduler |
| Elite | $299 / mo | Everything in Pro + bi-monthly crew, branded graphics, analytics |
| NV Panel (Managed) | $500–$1,500 / mo | Full white-glove management by NV agency team — premium upsell |
§ 06
Consulting Pillar
The operational gateway through which every client, partner, and collaborator engages Next Vision. Every engagement routes to the right combination of Design, Film, and Music capabilities.
§ 07
Strategic Partnerships
Tulsa Diamonds: Co-branded youth development program. Character, Commitment, Community, Craft, and Courage. Black and amber gold. Earn-to-play. Mixed-age. Diamond Drill methodology. Not a client — a co-built program. → Diamonds Program
§ 08
Market Analysis
| Competitor | Gap | NV Advantage |
|---|---|---|
| WSA · Blitz · Grind City Futsal | Active Tulsa targets — clubs NV already has relationships with or adjacent to through coaching network. | First wave of NVStudios clients. Community trust already established. |
| Canva / CapCut | Generic tools, no sports focus, no production crew. | Purpose-built. Done-for-you production included. |
| Full-Service Agencies | $3K–$15K+ per project. No recurring model. | $99–$299/month. Recurring. Relationship-based. |
| Fanbase / Sidearm | College and pro-focused. Wrong market entirely. | Built for youth clubs — the 99% they ignore. |
§ 09
Operations
Mwezi wa Nne — "Month of Four" in Swahili. A 28-day operating cycle within a 13-month annual calendar. Every cycle is a complete unit: scope, execute, review, close, pay out. No loose ends. No scope creep.
| Phase | Activity |
|---|---|
| Week 1 (Days 1–7) | Client onboarding, project scoping, planning. Contracts signed. |
| Week 2 (Days 8–14) | Primary production — shoots, recording, design, development. |
| Week 3 (Days 15–21) | Post-production, revision rounds, client review. |
| Week 4 (Days 22–28) | Delivery, invoicing, retrospective, next cycle planning. |
| Day 28 Close | Point payout · Pipeline review · Next cycle kickoff. |
§ 10
Revenue Model
| Stream | Pillar | Year 1 Target |
|---|---|---|
| Agency Projects & Retainers | Design | $120,000 |
| Club NVStudios SaaS (50 clubs) | Design | $105,000 |
| Video Production | Film | $30,000 |
| Podcast Sponsorships | Music | $15,000 |
| NV ArtistOS | Music | Phase 3+ |
§ 11
Funding Strategy
Crowdfunding
$50K
Wefunder or Republic. Paul Said coaches two target organizations. Community already trusts the work. $10K in 72 hours is the momentum milestone.
SAFE Note · Angel Round
$150K
$750K valuation cap. After 60+ days of NVStudios MRR. 36°N Ventures, i2E OKC, Forge Tulsa. Deploys to: coordinator + production + TX/KS sales rep.
The Pitch: Most SaaS founders build for a market they researched. Next Vision built for a market it lives in. Paul Said coaches two of its target organizations. NV's CAC for its first ten clients is effectively zero. The founder is already in the room with every decision-maker in Tulsa youth sports. No capital can replicate this.
§ 12
Growth Roadmap
Phase 01 · Months 1–3
Foundation
Launch nextvisiontulsa.com. Deploy NVStudios pilot with Tulsa Diamonds. First Daraja episodes live. 2 retainer clients. Launch crowdfunding. File Tulsa Film Tribe 501(c)(3).
Phase 02 · Months 4–6
Traction
15+ NVStudios clubs. Latin soccer league outreach via Exitosa Diamonds. Hire full-time content coordinator. Begin angel conversations with live MRR. Release Genesis EP — Polito. Launch ArtistOS prototype.
Phase 03 · Months 7–12
Scale
Close $150K angel round. Open TX and KS markets with dedicated sales rep. Launch first Diamonds affiliate. Enter pre-production on NV original film. Target: 50 clubs, $270K revenue, Series A positioning.
Years 3–5
The Long Game
500+ NVStudios clubs nationally. 5+ Diamonds affiliates. NV ArtistOS national launch — zero platform cut. NV original film on festival circuit. NV studio in Tulsa. Multi-city network. Tanzania school — art as universal life practice.